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Account Executive

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Onsite

Account Executive

M&R Integrated Solutions Sdn Bhd

Account Executive

Skills

Financial AnalysisBudgeting

11 days ago

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Important information


Contract type:

Permanent

Location:

George Town, Penang, Malaysia

Work mode:

Onsite

Published on:

15 October 2026

What they need


Job Scope

  • Handle daily accounting transactions, including accounts payable, accounts receivable, general ledger, and journal entries.
  • Prepare monthly management accounts, financial reports, and supporting schedules.
  • Perform bank, customer, supplier, and balance sheet reconciliations.
  • Assist with month-end and year-end closing activities.
  • Monitor accounts payable and receivable to ensure timely processing and collection.
  • Prepare invoices, payment vouchers, receipts, debit notes, credit notes, and other accounting documents.
  • Maintain accurate and up-to-date accounting records and supporting documentation.
  • Assist in cash flow monitoring, budgeting, and financial analysis.
  • Prepare schedules and documents required for audit, tax, and statutory reporting.
  • Liaise with external auditors, tax agents, company secretaries, banks, and other relevant parties when required.
  • Ensure accounting transactions comply with company policies, accounting standards, and applicable statutory requirements.
  • Assist in monitoring fixed assets, inventory-related accounting, and other financial records where required.
  • Review accounting entries and investigate discrepancies or unusual transactions.
  • Support improvements to accounting processes, internal controls, and reporting procedures.
  • Perform other accounting and finance duties assigned by the superior or management.

Requirements

  • Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
  • 2–4 years of relevant accounting experience.
  • Experience in manufacturing or engineering industry is an advantage.
  • Good knowledge of accounting principles and financial reporting.
  • Experience with full-set accounting is preferred.
  • Experience handling petty cash, staff claims, and payment processing is an advantage.
  • Familiar with accounting software/ERP systems and Microsoft Office, especially Excel.
  • Knowledge of SST, taxation, audit, and statutory requirements is an advantage.
  • Good analytical, problem-solving, and organizational skills.
  • Detail-oriented with good accuracy in handling financial information.
  • Able to work independently, meet deadlines, and manage multiple tasks.
  • Good communication and interpersonal skills.

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