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    • Maintaining accurate and up-to-date financial records for clients, including accounts payable, accounts receivable, and general ledger.
    • What you'll be doing*.
    • Engaging with local client stakeholders to take new briefs, provide quotations and manage live orders through to activation in market.
    • ⁠ ⁠Prior experience in account reconciliation or financial reporting.
    • ⁠ ⁠Perform account analysis to ensure accuracy and completeness of financial records.
    • Perform monthly bank and account reconciliations.
    • Check and process supplier invoices.
    • Prepare and send invoices to customers.
    • Maintaining accurate and up-to-date financial records for clients, including bookkeeping, invoicing, and accounts payable/receivable.
    • Responsible for day-to-day accounting functions under AR/AP, and related duties and reporting.
    • Assist in month end closing, monthly submission of reports, and…
    • Monitor accounts payable aging reports and ensure payments are made within agreed payment terms.
    • Liaise with vendors regarding invoice status, payment schedules…
    • User accounts and password resets.
    • Active Directory and user account management.
    • Employment Type:* Full-time, Permanent.
    • Microsoft Windows desktops and laptops.
    • Maintaining day to day accounting records, including sales, purchases and expenses.
    • Supporting month-end closing activities and reporting.
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    • Handle full set of accounts (AP, AR, GL, bank reconciliation).
    • Prepare monthly financial reports (P&L, Balance Sheet, cash flow).
    • Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions.
    • Perform month end and year end close activities for to…
    • Input of accounting records system and daily backup of accounting data.
    • Prepare monthly bank reconciliations by comparing to bank statement.
    • Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.

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Job Post Details

Account Executive-fresh grad is welcome to apply - job post

EPS Ventures Sdn Bhd
Kuala Lumpur
RM 3,300 - RM 3,600 a month - Permanent, Fresh graduate, Full-time

Job details

Pay

  • RM 3,300 - RM 3,600 a month

Job type

  • Permanent
  • Fresh graduate
  • Full-time

Location

Kuala Lumpur

Full job description

Client & industry: Accounting & Auditing firm (Australia based)
Working Hour: Mon-Fri, 8am-5pm (work life balance)
Location: Q sentral (accessible by LRT & MRT)
Benefits: 13th month Salary, AL 14 days, Medical leave, Medical Claim, Insurance, public holiday following KL & Malaysia

What you'll be doing

  • Maintaining accurate and up-to-date financial records for clients, including accounts payable, accounts receivable, and general ledger
  • Preparing and submitting periodic financial reports, such as balance sheets, income statements, and cash flow statements
  • Assisting clients with tax preparation and filing, ensuring compliance with relevant regulations
  • Providing financial advice and recommendations to clients to help them make informed business decisions
  • Collaborating with the wider team to identify and implement process improvements
  • Actively participating in client meetings and maintaining strong relationships with key stakeholders

What we're looking for

  • A bachelor's degree in Accounting, Finance, or a related field
  • Good communication in English & Mandarin (communicate with other teams)

Pay: RM3,300.00 - RM3,600.00 per month

Benefits:

  • Flexible schedule
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development

Work Location: In person

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