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Account cum Admin Executive

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Onsite

Account cum Admin Executive

TSM Welding Technology Sdn Bhd

Account cum Admin Executive

Skills

Compliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

MYR 57,600 – MYR 69,600 / year

Location:

Kapar, Selangor, Malaysia

Work mode:

Onsite

Published on:

3 September 2026

What they need


Account Executive (Full Set / AutoCount / e-Invoicing)

Location: Sungai Kapar Indah, Klang, Selangor

Job Type: Full-Time, Permanent

Job Summary

TSM Welding Technology is seeking a meticulous and detail-oriented Account Executive to manage our full spectrum of financial accounts. This is a critical role responsible for ensuring that our financial records, inventory costing, and tax compliance (SST) are accurate and up-to-date. You will be the key person handling the "Full Set" of accounts using the AutoCount system.

Key Responsibilities

  • Full Set Accounting: Handle the complete cycle of accounting, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP), fixed assets and ledgers
  • Monthly Closing: Perform timely month-end and year-end closing, ensuring all reconciliations (Bank, Customer, Supplier) are accurate.
  • e-Invoicing Compliance: Manage the end-to-end e-Invoicing process via AutoCount and the LHDN MyInvois portal, ensuring all validated invoices are issued correctly.
  • Tax & Compliance: Prepare and manage SST submissions, tax computations, and liaise with auditors and tax agents for yearly filings.
  • Inventory & Costing: Monitor stock movements and ensure accurate cost recording for copper alloys and machinery parts.
  • Cash Flow Management: Prepare payment vouchers, manage online banking transactions, and monitor company cash flow.
  • Financial Reporting: Generate monthly P&L statements, Balance Sheets, and management reports for the leadership team.
  • Ad-hoc Duties: Undertake any other duties and responsibilities as assigned by the Management from time to time to support the company’s operational needs.

Requirements

  • Software Expertise: Minimum 2–3 years of hands-on experience using AutoCount Accounting Software is mandatory.
  • Experience: Proven track record in handling Full Set Accounts, preferably in a Manufacturing, Engineering, or Trading environment.
  • e-Invoicing Knowledge: Familiarity with the Malaysia e-Invoicing (LHDN) implementation and workflow.
  • Education: Diploma or Bachelor’s Degree in Accounting, Finance, or equivalent.
  • Skills: High proficiency in MS Excel, a strong understanding of MFRS and SST.

Why Join Us?

  • Competitive salary and performance-based bonuses.
  • Standard EPF and SOCSO contributions.
  • A stable, professional working environment in the heart of Kapar’s industrial hub.

Job Types: Full-time, Permanent

Benefits:

  • Free parking
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Work Location: In person

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