Sales Executive jobs in Malaysia
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ACCOUNT EXECUTIVE
Job summary
A public-listed company in Malaysia is seeking an Accounts Executive to prepare financial statements, develop credit control strategies, and ensure audit compliance. The ideal candidate will have a Bachelor's in Accounting and a minimum of 3 years of related experience. Strong time management and interpersonal skills are essential. The company offers yearly bonuses, dental and eye care, and opportunities for professional development.
Benefits
Qualifications
- Minimum 3 years of working experience in the related field required.
- Preferable in audit field.
- Able to work under pressure with good time management skills.
Responsibilities
- Prepare and analyze the full set of accounts and financial statements.
- Develop and implement credit control and cash flow planning strategies.
- Ensure timely and accurate payments and review payment processes.
- Update collections report and ensure timely collection of receivables.
- Complete all work related to external audits and tax compliance.
- Liaise with internal and external parties as necessary.
Skills
Education
DPS Resources Berhad is a public‑listed company on Bursa Malaysia with diversified interests in property development, construction, and furniture manufacturing. Headquartered in Melaka, we are known for delivering quality homes and wood‑based products locally and internationally. As we expand into sustainable energy and innovative technologies, we offer exciting career opportunities in a dynamic, growth‑driven environment.
Join us and be part of a company that values innovation, teamwork, and continuous development.
DPS Resources Berhad is a public‑listed company on Bursa Malaysia with diversified interests in property development, construction, and furniture manufacturing. Headquartered in Melaka, we are known for delivering quality homes and wood‑based products locally and internationally. As we expand into sustainable energy and innovative technologies, we offer exciting career opportunities in a dynamic, growth‑driven environment.
Join us and be part of a company that values innovation, teamwork, and continuous development.
Prepare and analyse full set accounts, including financial statements for monthly presentation and yearly closing.
Develop and implement credit control and cash flow planning strategies.
Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, SST, E‑invoice, board resolutions, and other corporate requirements in accordance with due dates.
Update collections report and ensure timely collection of receivables.
Complete all work related to external audits, tax compliance, corporate announcements, AGM, quarterly reports, RRPT, annual reports, circulars, and CG reports to ensure compliance with due dates.
Liaise with internal and external parties as necessary.
Any other ad‑hoc tasks required by management.
Bachelor's Degree in Accounting or equivalent.
Minimum 3 years of working experience in the related field is required for this position.
Preferable in audit field.
Able to work under pressure with good time management skills.
Good interpersonal skills and able to work with all levels of employees.
Able to start work immediately will be advantage.
Public Listed Company
Yearly Bonus
Dental care
Eye care
Free parking
Medical & Personal Accident insurance
Opportunities for promotion
Professional development
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.