SETIA URUSHARTA SDN. BHD
Account and Finance Executive
Skills
25 days ago
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Important information
Contract type:
Permanent
Salary:
MYR 36,000 – MYR 48,000 / year
Location:
Kajang, Selangor, Malaysia
Work mode:
Onsite
Published on:
30 September 2026
What they need
Finance & Accounts Executive
Company: Setia Urusharta Sdn Bhd
Location: Bandar Puteri Bangi, Kajang, Selangor
Employment Type: Full-time
Salary: RM3,000 – RM4,000 per month
Expected Start Date: January 2027
Key Responsibilities
- Full-Set Bookkeeping & Accounting
Manage and maintain accurate, complete and up-to-date financial records and transactions.
Monitor company expenses and ensure transactions are supported by proper documentation and approval.
Ensure proper filing and documentation of invoices, receipts, payment vouchers and other financial records for audit purposes.
Assist in ensuring accurate and timely recording of financial transactions in the accounting system.
Provide financial data and information required by management from time to time. - Accounts Payable (AP) & Statutory Compliance
Handle Accounts Payable (AP), including payment processing and payment schedules.
Monitor and ensure timely submission of E-Invoice, SST, tax, EPF, SOCSO, EIS and other relevant statutory matters. - Accounts Receivable (AR) & Credit Management
Prepare and issue invoices, statements of account and relevant supporting documents
Monitor Accounts Receivable (AR), outstanding invoices and customer collections.
Monitor customer payment commitments and escalate critical overdue accounts when required. - Financial Reporting & Treasury
Prepare monthly financial reports, cash flow reports and other financial information required by management.
Prepare monthly cash flow forecasts to support financial planning and monitoring.
Qualification
- Diploma/Degree in Accounting, Finance or a related field.
- Minimum 2–3 years of relevant experience in accounting or finance.
- Hands-on experience with SQL Accounting Software is required.
- Good knowledge of Accounts Payable (AP), Accounts Receivable (AR), invoicing and reconciliation.
Requirements
- Familiar with financial reporting, cash flow monitoring and statutory requirements.
- Proficient in Microsoft Excel.
- Strong analytical, reporting and problem-solving skills.
- Good attention to detail and accuracy.
- Good organisational and time-management skills.
- Able to work independently and meet deadlines.
- Good communication and coordination skills.
Benefits
- Medical benefits
- Annual performance-based reward based on KPI achievement
- Mileage claims for approved work-related travel
- EPF, SOCSO & EIS
- Other benefits in accordance with company policy
How to Apply
Interested candidates are invited to submit their updated resume to:
📧[email protected] / contact 016-3179187 (Pn Ayumie)
Please indicate “Finance & Accounts Executive” as the email subject.
Expected commencement: January 2027.
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