CAB Cakaran Sdn Bhd
Accounts Executive
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
George Town, Penang, Malaysia
Work mode:
Onsite
Published on:
24 September 2026
What they need
CAB Cakaran Sdn. Bhd., a subsidiary of CAB Cakaran Corporation Berhad (“CAB”), is part of one of Malaysia’s largest and most established food producers. CAB, listed on the Main Market of Bursa Malaysia Securities Berhad, has over 40 years of experience in delivering safe, high-quality food products to communities nationwide.
As a fully integrated poultry farming and food processing group, CAB’s diverse operations include:
- Breeding and farming of grand-parent stock, parent stock, and broilers
- Trading of poultry feeds and farm consumables
- Chicken processing and manufacturing of further processed meat-based products
- Supermarket operations
- Marine products manufacturing
- Fast food operations and franchising
CAB Cakaran Sdn. Bhd, our integrated poultry farming division is the backbone of the Group, consistently driving growth and innovation. With upstream activities based in Penang and Kedah, and broiler farming spread across Peninsular Malaysia, we are recognized as one of the largest integrated poultry farming producers in the country.
We believe our people are our greatest asset. If you are driven by excellence, integrity, and innovation, we invite you to grow your career with us and help shape the future of Malaysia’s food industry.
Responsibilities:
Handle assigned accounting functions, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL).
Ensure accounting transactions are accurately and timely recorded in the accounting system with proper supporting documentation.
Process supplier invoices, prepare customer invoices and monitor outstanding customer balances and collections.
Prepare payment vouchers, maintain cash book records and handle banking-related transactions.
Record accruals, prepayments, fixed assets depreciation, intercompany balances and other closing adjustments, where applicable.
Prepare and review accounts receivable reports, including customer ageing reports, customer statements and other relevant monthly reports.
Perform monthly bank reconciliations, ledger reconciliations and reconciliation of relevant balance sheet accounts.
Maintain accurate and up-to-date vendor and customer master data, including payment details, contact information and other relevant information.
Prepare supporting schedules, reconciliations and documentation for annual audits, tax matters and statutory compliance requirements.
Perform monthly account analysis and participate in month-end closing activities to ensure timely and accurate financial reporting.
Investigate and follow up on accounting discrepancies, outstanding items and reconciling differences.
Ensure proper filing and maintenance of accounting records and supporting documents.
Perform other accounting, finance and ad-hoc duties as assigned by the immediate superior.
Requirements:
Candidate must possess at least Diploma in Accounting/ LCCI certificate or equivalent.
At least 2 to 5 years of working experience in accounting or related field will be an added advantage.
Computer literate especially in AutoCount accounting software/ ERP related accounting system/ Microsoft Word and Excel will be an added advantage.
Possess strong commitment, good communication skills, able to work independently and self-motivated.
Strong analytical and problem-solving skills.
Ability to meet tight deadlines.
Good command of English and Bahasa Malaysia.
Applicant must be willing to work at Seberang Jaya, Penang.
Benefits:
- Annual bonus & increment
- Insurance coverage for personal accident & hospitalization
- Medical benefit
- Flexi working hours
- Contribution of EPF, SOCSO, & EIS
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