Responsibilities
Verify, process, and reconcile vendor invoices, staff claims, and payments. Monitor customer accounts, issue invoices, and follow up on collections. Ensure proper documentation and compliance with company policies. Support management with financial analysis and reports for decision-making. Maintain full sets of accounts, including general ledger, accounts receivable, accounts payable, and fixed assets. Prepare monthly, quarterly, and annual financial reports in accordance with accounting standards. Ensure timely and accurate closing of accounts. Assist in statutory audits, tax filings, and liaise with auditors, tax agents, and regulatory authorities. Handle special projects, system implementations, or process improvements as assigned. Job Requirements
Diploma / Degree in Accounting, Finance, or related field. Minimum 3-5 years of accounting experience. Proficiency in accounting software (e.g., SQL, SAP, Oracle, or equivalent) and MS Excel. Knowledge of local accounting standards and taxation laws. Strong analytical, organizational, and problem-solving skills. Good communication skills with ability to work independently and in a team. Financial Accounting & Reporting Job Benefits
Company Trip Medical Insurance Annual Bonus
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Account Executive • Kuala Lumpur, Malaysia