This job is about being the Accounting Executive, taking care of finances and ensuring all invoices and taxes are accurate. You might like this job because it involves handling both e-Invoicing and payroll, which keeps things dynamic!
We are looking for a reliable and detail-oriented Account Executive to manage the company’s full set of accounts and operational finance functions. This role includes responsibility for e-Invoicing compliance (in line with LHDN’s MyInvois system rollout) and adherence to SST (Sales and Service Tax) regulations—both crucial to the accounting operations of a general insurance agency.
Key Responsibilities
Accounting and Bookkeeping
- Prepare documentation such as Quotations, Purchase Orders (PO), Invoices , and Payment Vouchers .
- Maintain and update full sets of accounts using SQL Accounting Software .
- Record and reconcile daily transactions including sales, purchases, payments, and receipts .
- Generate monthly financial summaries and assist in cash flow forecasting and monitoring .
- Ensure all accounting entries reflect accurate SST treatment where applicable.
- Manage and ensure compliance with SST regulations , including accurate classification of taxable supplies and preparation of SST returns (Form SST-02) .
- Issue SST-compliant invoices for commission income and service fees, where applicable.
- Prepare and transmit e-Invoices via LHDN’s MyInvois portal or approved software integration.
- Maintain accurate buyer and seller information (e.g., TIN , SST registration number) for e-Invoice validation .
- Keep organized documentation for audit and SST recordkeeping (minimum 7 years).
- Monitor and implement changes in e-Invoicing and SST guidelines from LHDN and Customs.
- Process monthly payroll , ensuring correct statutory deductions (EPF, SOCSO, EIS, PCB).
- Ensure timely salary disbursement and maintain accurate employee payroll records.
Payment and Claims
Handle timely payments to suppliers and track outstanding balances.Verify and process staff claims and petty cash reimbursements in accordance with internal SOP.Receivables
Ensure timely collection of accounts receivable.Maintain an up-to-date debtors aging report , follow up actively on overdue accounts.Prepare and issue Official Receipts and Debtor Statements .Ensure receivables are e-Invoiced according to LHDN requirements .Tax and Audit
Prepare documentation and reports for tax submissions and compliance (e.g., Form E, CP204, CP58).Liaise with external auditors, tax agents, company secretary , and government authorities (e.g., LHDN, EPF, SOCSO).Support the annual audit process with timely and accurate reporting.Job Requirements
Requirements
Diploma / Degree in Accounting, Finance, or a related fieldAt least 4 years of relevant experience in accounting or finance.Familiarity with SQL Accounting Software .Working knowledge of SST regulations and Malaysia’s e-Invoicing framework .Detail-oriented, responsible, and able to work independently.Good communication and coordination skills.Preferred Skills
Experience handling insurance-related commission accounting is a strong advantage.Experience working with MyInvois portal or any e-Invoicing-enabled system .Familiarity with government statutory submissions and dealing with LHDN / Customs.Skills
Accounting
Audit Processes
Microsoft Excel
E-Invoicing
Company Benefits
Company Trip & Team Building
Refresh and Recharge!
KWSP & SOCSO
KWSP & SOCSO Contributions
Performance Bonus
High & Attractive Employee Performance Reward System
Wisdom Management Services Sdn Bhd, a distinguished member of the Wisdom Group of Companies, exemplifies excellence in providing comprehensive B2B advisory services, with a specialization in General Insurance. Established to meet the evolving needs of businesses in Malaysia, our company has carved a niche in the realms of risk and cost management, delivering tailored advisory solutions that drive client success.Our...
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