Prepare and process Accounts Payable (AP) and Accounts Receivable (AR) transactions.
Handle bank reconciliations, petty cash, and staff claims.
Issue invoices, quotations, and receipts accurately and timely.
Record supplier bills and prepare payment vouchers for approval.
Assist in preparing monthly financial reports such as Debtor Aging, Creditor Aging, and Profit & Loss (P&L).
Support month‑end closing and ensure all accounting entries are completed properly.
Monitor and follow up on outstanding payments from clients.
Maintain proper document filing for audit and record purposes.
Assist in audit preparation and ensure data is entered accurately and completely to meet audit requirements.
Administration & HR Support
Assist in HR administrative tasks, including leave tracking, attendance records, and staff claims processing.
Coordinate office supplies, maintenance, and vendor management.
Support recruitment activities – posting job openings, coordinating interviews, and preparing offer letters.
Perform general administrative tasks such as filing, scanning, data entry, and document control.
Requirements
Minimum 2 years of working experience in the accounting field.
Strong attention to detail and accuracy in data handling.
Able to multitask, prioritize tasks, and meet deadlines.
Proficient in Microsoft Office, AI tools, and AutoCount or similar accounting software.
Good written and verbal communication skills, with the ability to work independently or as part of a team.
Here are the benefits in kind you will enjoy as part of our team :
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Account Executive • Petaling Jaya, Selangor, Malaysia