19 Results For Account executive.

Professional Firm in PJ looking for Account / Finance Executives - Minimum 0 -3 years working experience in accounting / finance environment - ability to follow SOPs / systematic approach - ability to learn and use AI will be an advantage - Digital / On Line Experience advantage - Hardworking, have a continuous learning and improvement approach. Positive mindset. No roadblocks + solutions oriented. Positive / polite communication skills. Manage / Data Entry for ABSS MYOB accounting system Handle Full Set Accounts - Firm & Client / Forex bank accounts Perform month end closing in a timely manner Prepare bank reconciliation and monitor daily bank balances Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation Ensure proper maintenance of documentation and. digital filing to support all accounting entries Performing day to day accounting operations Undertake any other ad-hoc accounting & admin assignments Assist other professionals with financial & accounting tasks Take on any other tasks like a accounting & finance hero Previous work in F&B / administration / office work / legal firm / accounting firm / audit / professional firm / company secretarial firm / projects / others an advantage Good in open and clear communication skills, written & verbal English and Bahasa Melayu. Mandarin / other languages also OK Ability to communicate well Ability to be friendly and manage clients will be an advantage Other Benefits: - Salary to commensurate with relevant experience - KPI / Performance driven bonus - Medical benefits - Firm Trips - Meal / Food Treats - Extra Leave Days for festivities. - Sport Days

Account Executive’s Scope of Works: 1. Handle and maintain a full sets of Account until Audit closing. 2. Prepare financial reporting (i.e: monthly, quarterly and yearly). 3. Monitor & perform bank matters and cash flow management (i.e: Bank balance, bank reconciliation, Monitor operational expenses and cash utilization & etc). 4. Preparation for Audit and submission of Taxation (i.e: liaise with auditor, tax agent, relevant authorities & etc). 5. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 6. Payroll & Finance Administration (i.e: Salary calculation). Requirements: 1. Prefer who has Diploma / Degree or equivalent in accounting/finance field. 2. Prefer who has four (4) years and above of accounting/finance experiences 3. Proficient in accounting software (UBS /Auto Count / etc.) 4. Willing to learn and fast learner. 5. Able to work under pressure within time constrain 6. Able to do ad hoc works at all time. 7. Able to work in a team as group. 8. Able to liaise with third parties (i.e: clients, contractors, suppliers, Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS, BONUS 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave Skop Tugas Eksekutif Akaun: 1. Mengendalikan dan menyelenggara set akaun lengkap sehingga proses audit selesai. 2. Menyediakan laporan kewangan secara bulanan, suku tahunan dan tahunan. 3. Memantau dan mengurus urusan bank serta aliran tunai, termasuk: Semakan baki bank; 4. Penyediaan penyata penyesuaian bank; 5. Memantau perbelanjaan operasi dan penggunaan tunai; dan lain-lain. 6. Menyediakan dokumen dan maklumat untuk audit serta urusan percukaian, termasuk berhubung dengan juruaudit, ejen cukai dan pihak berkuasa yang berkaitan. 7. Penambahbaikan sistem dan proses, termasuk memastikan rekod perakaunan dan sistem akaun diselenggara dengan baik. 8. Pengurusan gaji dan pentadbiran kewangan, termasuk pengiraan gaji kakitangan. Keperluan: 1. Calon yang mempunyai Diploma / Ijazah atau kelayakan yang setaraf dalam bidang Perakaunan / Kewangan adalah diutamakan. 2. Mempunyai sekurang-kurangnya 4 tahun pengalaman dalam bidang perakaunan / kewangan adalah diutamakan. 3. Mempunyai kemahiran menggunakan perisian perakaunan seperti UBS, AutoCount dan lain-lain. 4. Bersedia untuk belajar serta mempunyai sikap cepat belajar. 5. Mampu bekerja di bawah tekanan dan memenuhi tugasan dalam tempoh masa yang ditetapkan. 6. Bersedia melaksanakan tugasan ad hoc apabila diperlukan. 7. Mampu bekerja secara berpasukan. 8. Mampu berkomunikasi dan berurusan dengan pihak ketiga, termasuk pelanggan, kontraktor, pembekal, kakitangan, penghutang dan pihak berkaitan. Faedah: KWSP, SOCSO, EIS dan Bonus Cuti Tahunan Cuti Sakit Cuti Bersalin / Cuti Paterniti Cuti Ihsan

Project Management Manage projects from planning through execution and final delivery Prepare project timelines, milestones and action plans Ensure projects are delivered on time and to the expected quality Client and Team Coordination Coordinate between marketing, sales, technology and external partners Work closely with property developers and internal teams Keep communication clear and ensure tasks move forward smoothly Performance and Reporting Track project progress, timelines and quality Monitor campaign performance and identify areas for improvement Prepare regular project updates and reports Client Management Manage client and developer expectations Conduct project updates and review meetings Ensure all stakeholders are aligned on deliverables and outcomes Problem Solving Identify potential delays, risks and operational issues early Take initiative to resolve issues and keep projects moving Develop practical solutions when challenges arise Process Improvement Develop and improve internal SOPs and workflows Help create structured processes across different departments Improve overall project efficiency and execution Projects You Will Handle Property marketing campaigns Branding and digital marketing campaigns Property launches and events Other real estate related projects Requirements 1 to 3 years of experience in project management, account management or a related role Experience in property, marketing, technology or agency environments is an advantage Strong organisational and time management skills Good communication and stakeholder management skills Analytical thinking with good commercial awareness Able to manage multiple projects and deadlines Familiar with project management tools such as ClickUp Good command of English and Chinese Why Join Xideas Exposure to property, marketing and technology Work directly with property developers and industry partners Opportunity to manage high-impact projects Opportunity to build and improve systems from the ground up Fast-paced environment with strong learning and leadership exposure Basic salary + incentives / commission

Tanggungjawab * Mengurus rekod kewangan harian,jualan,invois pembekal dan perbelanjaan. * Mengendalikan akaun belum bayar dan akaun belum terima. * Menyediakan laporan kewangan,rekonsiliasi akaun dan analisis jualan serta kos. * Mengurus dan menambah baik sistem AutoCount Accounting. * Membantu kawalan inventori,audit dan urusan percukaian. Hubungi : Mr Jason - 01176067856

Job Responsibilities - Responsible for general accounting function. - Preparing full set account for monthly management account. - To prepare weekly bank reconciliation & month end reports / journals. - To prepare financial account in a timely manner - To monitor monthly the cash balances and the aging list for all creditor and debtor. - Attends monthly meeting, EGM and AGM, and present financial reports. - Attend meetings with clients, provide clarifications to queries and follow up on issues raised at the meetings. - To prepare statutory tax. - Preparation of budgets, forecast, cash flow management. - To handle cash flow, treasury and banking activities. - Review and monitor day to day activities related to credit and collections and payments. - Liaising with internal and external parties when necessary ie. Auditor, tax agent, bankers. - Ensure compliance with financial policies and procedures. - Work together as a team or individually to meet targets. - Ensure documents are well organized and filed up to-date. - Ensure the accounts are worked and followed-up thoroughly and in a timely manner. - To complete daily operational duties and assist in ad-hoc general administration assigned from time to time. - Assist the Resident/Building Manager with other tasks as and when required. Job Requirements - Independent, with persuasive interpersonal skills and results-driven. - Target oriented and ability to work under pressure to meet targets. - Experience in Property management industry would be an added advantage. - Proficient in written and spoken English and Bahasa Malaysia. - Computer literate: Microsoft Word / Excel - Good working attitude, passionate, self-motivated and able to communicate well with people of all levels. - Must possess own transportation. - Must be willing to relocate or travel outstation.

Handling full sets of account , pay roll

We are Construction & sewerage specialist looking for Account Executive in our HQ, Cheras. daily accounting transactions. a) Able to do a full set of accounts whether it is done manually or through computerised accounting system, b) Able to handle some company secretarial and taxation matters. c) Experience in the trading and construction company (is an advantage) d) A multi-tasker, that is driven and committed to complete the task e) Ensure all general ledgers are updated timely, accurately and processed in accordance to the financial policies and established procedures. f) Review all balance sheet accounts reconciliation and give advice to team member for any issue arises. g) Liaise with inter company, auditors, tax agents and other operation departments Stay in Cheras is an advantage Kindly do forward a copy of your latest resume with photograph & expected salary via whatapp to 0 10 550 3900 or email to hr@momsb.my

ACCOUNT 1) Key in transaksi in QNE Accounting software 2) Issue invoice , receipt & PV 3) Key in agency fee & agent staf gaji in excel . 4) Mengurus petty cash , staff claims 5) Reconciliation bank and payroll 6) Memastikan rekod dan filing lengkap 7) Data entry staff in QNE payroll

ACCOUNT ✅ Key-in transaksi & mengurus SQL Accounting. ✅ Menyediakan Invoice, Receipt & Payment Voucher. ✅ Mengurus AR, AP, collection & supplier payment. ✅ Mengurus Petty Cash, Staff Claims & e-Invoice. ✅ Menyediakan dokumen untuk accountant, audit & tax. ✅ Memastikan rekod dan filing kewangan lengkap. ADMIN ✅ Mengurus surat, email, filing & dokumentasi syarikat. ✅ Mengurus purchase documentation, office supplies & courier. ✅ Mengurus rekod attendance, leave & staff documentation. ✅ Membantu operasi pentadbiran pejabat harian.

Senior Account Executive’s Scope of Works: 1. Handle and maintain a full sets of Account until Audit closing. 2. Prepare financial reporting (i.e: monthly, quarterly and yearly). 3. Monitor & perform bank matters and cash flow management (i.e: Bank balance, bank reconciliation, Monitor operational expenses and cash utilization & etc). 4. Preparation for Audit and submission of Taxation (i.e: liaise with auditor, tax agent, relevant authorities & etc). 5. Team Coordination & Supervision (i.e: Supervise & guide finance team members within the department). 6. System & Process Improvement (i.e: Maintain proper accounting records & accounting systems). 7. Support Project & Cost Monitoring (i.e: Support project accounting, budgeting and cost monitoring for ongoing projects). 8. Payroll & Finance Administration (i.e: Support finance-related administrative matters when required). Requirements: 1. Prefer who has Degree or equivalent in accounting/finance field. 2. Prefer who has four (4) years and above of accounting/finance experiences 3. Proficient in accounting software (SQL / AutoCount / UBS / etc.) 4. Willing to learn and fast learner. 5. Able to work under pressure within time constrain 6. Able to do ad hoc works at all time. 7. Able to work in a team as group. 8. Able to liaise with third parties (i.e: clients, contractors, suppliers, Site Office Staff, debtors & etc). Benefits: 1. KWSP, SOCSO, EIS & SKBBK 2. Annual Leaves 3. Medical Leaves 4. Maternity/Paternity Leave 5. Compassionate Leave 6. Company Medical Insurance Cover 7. Allowance Starting: Preference for those who are willing to start Immediately (September 2026) or max one month notice. Kindly drop your resume at fiza@argo.com.my or contact 03-2711 1061 /1062.

DUTIES & RESPONSIBILITES:- - Full Set Accounts & GL: Maintain and update full set accounts accurately, ensuring all monthly transactions and General Ledger (GL) accounts are reconciled. - Fixed Assets: Manage the Fixed Assets Register and calculate monthly depreciation. - AR & AP Management: Oversee customer invoicing/collections and verify supplier invoices to execute timely payments. - Payroll & Statutory Compliance: Process employee monthly salaries and handle timely submission/payment of EPF, SOCSO, EIS, PCB, and corporate tax. - Audit Leadership (A to Z): Act as the primary person-in-charge to coordinate with external auditors, prepare necessary audit schedules, and clear audit queries to ensure a smooth sign-off. - Ad-hoc Duties: Perform any other ad-hoc accounting, financial, or administrative tasks assigned by the management from time to time. REQUIREMENTS:- -Minimum a SPM or Diploma in Accounting, Finance, or equivalent professional qualifications. -2 to 3 years of hands-on experience handling full set accounts and managing external audits independently. -Proficient in accounting software (e.g., SQL, AutoCount, UBS, Xero) and advanced Microsoft Excel. -Familiar with Malaysian tax regulations and statutory requirements (EPF, SOCSO, EIS, PCB). -Ability to work under minimal supervision and meet strict year-end financial reporting deadlines. -High level of commitment, integrity, and attention to detail.

📢 WE’RE HIRING ACCOUNT & FINANCE EXECUTIVE 📍 Skudai, Johor Bahru 💰 RM2,800 – RM3,500 + EPF • SOCSO • EIS Sebuah syarikat retail & e-commerce dalam industri motosikal sedang mencari individu yang teliti, amanah dan berpengalaman untuk menyertai pasukan kami. WORKING DAYS & HOURS 📅 Selasa – Sabtu ⏰ 9.00 AM – 5.00 PM 🏖️ Ahad & Isnin Cuti KEY RESPONSIBILITIES ✅ Daily accounting & bank reconciliation ✅ Payroll, EPF, SOCSO, EIS & PCB ✅ Supplier payment & account payable ✅ Sales reconciliation ✅ Monthly P&L & management report ✅ Assist stock reconciliation & variance report ✅ Maintain proper financial documentation REQUIREMENTS 🎓 Diploma in Accounting / Finance / LCCI or equivalent 💼 Accounting experience preferred 💻 Proficient in accounting software & Microsoft Excel 📊 Good understanding of P&L & bank reconciliation 🔍 Detail-oriented & organised 🤝 High integrity & trustworthy 🏍️ Motorcycle industry knowledge is a bonus This is a back-office position — NOT Sales, Cashier or Live Host. 📩 INTERESTED? Send your CV/Resume via DM with: “APPLICATION – ACCOUNT & FINANCE EXECUTIVE” Only shortlisted candidates will be contacted. email: bikezon88@gmail.com

* Responsible for the preparation of full set accounts including submission of financial statements and management reporting by monthly basis i.e. involve in account payables and receivables, general ledgers, bank reconciliation, Fixed Assets , Profit & Loss and Balance Sheet. * Manage trade creditors (Account Payables) by ensuring all the invoices for payment is posted into the system on a timely and accurate manner. * Handle trade debtors (Account Receivables) by preparing invoices, credit notes, follow up on disbursement from bank. * Supervise and monitor trade debtors (Account Receivable). * Prepare monthly staff salary. * To liaise with external consultants, auditors, tax agents, company secretary and other statutory bodies in all matters relating to Finance & Account. * Prepare monthly payment to Statutory Bodies such as EPF, Perkeso and Inland Revenue. * Maintain files with confidentiality in an easily accessible format. * Coordinate communication between various departments, schedule meetings, distribute reports and keep all parties informed of general business operations. * Preferred female. * Please contact 012 - 5004659 for further details.

About Us: At Ciptamas Consult Sdn. Bhd., we are dedicated to delivering innovative and sustainable engineering solutions that shape communities and infrastructure for the future. With a reputation for excellence, We are seeking skilled professionals to join our growing team. Responsibilities: • To assist in day-to-day functions of Finance/HR/Administration of the Company; • To assist in GL, AR, AP, GJ, statements of clients, creditors ageing and related external parties and other reporting’s as required; • To assist in preparation and calculation for pro-forma invoices, tax invoices and supporting documents to bill clients; Requirements: • Candidate must possess Professional Accounting Certificate / Bachelor’s Degree in Finance / Accountancy or equivalent. • At least 3 year(s), working experience in the above or related fields. • Must be a team player and able to work independently. • Experience in Construction / engineering services company will be an added advantage. • Knowledge in Microsoft Office (Words, & Excel), etc. • Knowledge in UBS Accounting & Payroll Software and GST & SST tax.

We are looking for a responsible and detail-oriented Account Executive to join our team. The successful candidate will be responsible for managing the company's accounting records, preparing financial reports, and ensuring compliance with accounting standards and statutory requirements. Responsibilities Handle the full set of accounts. Prepare monthly management accounts and financial reports. Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL). Perform bank reconciliations and maintain accurate financial records. Prepare payment vouchers, invoices, and journal entries. Assist with budgeting, cash flow monitoring, and financial analysis. Liaise with external auditors, tax agents, bankers, and government authorities. Ensure compliance with SST, tax, and statutory requirements. Assist in the preparation of audit schedules and year-end financial statements. Perform any other accounting or finance-related duties assigned by management.

Preferably with at least 1 year working experience in administrative and account works. Able to reply email in English. Perform any ad-hoc tasks as assign. At least possess of Diploma in Administration or Account. Able to work independently with less supervision. Monday-Friday : 9am to 5:30pm.

We are looking for a responsible and detail-oriented Accounts Executive/Assistant to join our team. Job Responsibilities: • Handle full set of accounts, including AP, AR, GL, and bank reconciliation • Handle daily accounting transactions, invoices, payments, and receipts Requirements: • Diploma in Accounting, Finance, or related field • Minimum 2 years of experience in handling full set of accounts • Familiar with accounting software. • Good attention to detail and able to work independently • Candidate who can commence work immediately is preferred Location: Wisma Zelan- Cheras -KL (construction company) Interested candidates, please send your resume to: 📧 Email: crystalyap845@gmail.com Tel : Crystal -03 9171 7733

Job Description : - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account payable - Responsible to handle account receivable - Follow up collection from customer - Ensure account deadlines are met - Ensure the completeness & accuracy of financial figures disclosure in financial statement - To coordinate among the subordinates to ensure completeness & timely submission of report - Assist in strengthening and improving of internal control & processes - Liaise with auditor, tax agent, banker, etc - Familiar with SST submission - Handle all task assigned by management from time to time - Handle any other ad-hoc task assigned by management Please send your resume at this email address: hplast@heveaplast.com.my or call us for any inquiry at this no: 03-31492713 & 012-3929180 (Miss Wai)

-Ledger Management: Manage accounts receivable and accounts payable. -Financial Reporting: Prepare monthly financial reports. -Data Control: Handle transaction records and financial documentation. -Audit Support: Assist with audit processes and financial compliance. -Familiar with construction company accounts -Strong analytical, organizational, and communication skills. -Responsible, detail-oriented, and able to work independently.