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Account Executive
Job summary
A leading technology firm in Kuala Lumpur is seeking an experienced accountant to handle a full set of accounts, including Accounts Payable, Receivable, and General Ledger management. Candidates should be proficient in accounting software, preferably have 1-2 years of experience, and be comfortable typing in Mandarin. The role offers a positive work environment with benefits like EPF, annual bonuses, and medical allowances while maintaining a work-life balance with 5 working days.
Benefits
Qualifications
- Minimum 1-2 years of relevant experience.
- Proficient in accounting software and Microsoft Excel & Word.
- Must be able to type Mandarin characters using the Pinyin input method.
Responsibilities
- Assist in preparing or handling full set of accounts.
- Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation.
- Handle credit control and monitor credit limits.
Skills
Tools
Minimum 1-2 years of relevant working experience.
Proficient in accounting software (e.g., SQL) andMicrosoft Excel & Word.
Mandarin-speaking candidates are preferred.
Strong attention to detail, with good time management skills and the ability to meet deadlines.
Independent, trustworthy, and able to handle confidential information professionally.
Proficient in typing Mandarin characters using thePinyin input method on the computer.
Possess own transportation, passionate about learning, and highly responsible.
- Minimum 1-2 years of relevant working experience.
- Proficient in accounting software (e.g., SQL) andMicrosoft Excel & Word.
- Mandarin-speaking candidates are preferred.
- Strong attention to detail, with good time management skills and the ability to meet deadlines.
- Independent, trustworthy, and able to handle confidential information professionally.
- Proficient in typing Mandarin characters using thePinyin input method on the computer.
- Possess own transportation, passionate about learning, and highly responsible.
- Assist in preparing or handling full set of accounts.
- Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliation.
- Handle credit control and monitorcredit limits.
- Issue cheques and payroll, calculate sales commission, and reconcile petty cash.
- Perform inventory account reconciliations.
- Handle month-end, quarter-end, and year-end closing processes.
- Liaise with bankers, auditors, tax agents, and other authorities.
- Ensure proper documentation, filing, and compliance with accounting standards.
- Support year-end audits and handle otherad-hoc tasks as required.
- Manage Withholding Tax submission when necessary.
- Carry out any other finance, administrative, or operational tasks as assigned.
- Provide support for company activities or events when required.
- EPF, SOCSO, EIS & PCB
- Free staff meals
- Annual bonus
- Medical allowance & transportation allowance
- Positive and support work environment
- 5 Working days
- Working hours: 8.30am to 5.30pm
- Salary can be adjusted based on the experience
* 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.