jobs in Neo Technologies

Kerja Sepenuh Masa Accounting Executive, Gaji tinggi MYR 4,200 di Neo Technologies Selangor - Maukerja

Accounting Executive jobs
MYR3,500 - MYR4,200 Sebulan
Jadilah pemohon terawal!
Posted 11 hours ago • Closing 27 Sep 2026
Jadilah pemohon terawal!
Kongsi
Simpan

Lokasi Kerja

  • Jalan PJS 8/6 Petaling Jaya Selangor Malaysia 46150

Penerangan Kerja

Kelayakan

  • Bachelor’s Degree in Accounting, Finance or a related field.
  • Minimum 2–4 years of relevant accounting or finance experience.
  • Hands-on experience in handling full set accounts and month-end closing.
  • Experience in preparing monthly management accounts is required.
  • Good knowledge of AP, AR, GL, bank reconciliation, inventory and Cost of Goods Sold.
  • Proficient in Microsoft Excel and accounting software such as AutoCount, SQL Accounting or equivalent.
  • Familiarity with Malaysia e-Invoice, MyInvois, tax and audit documentation.
  • Experience in retail, trading or inventory-based businesses is an advantage.
  • Able to work independently with strong attention to detail and accuracy.
  • High level of integrity and ability to manage confidential financial information.
  • PAYMENT AUTHORITY
  • The Accounts Executive is responsible for preparing and verifying payment records. Final approval and release of bank payments will remain with the authorised Director or Management.

Tanggungjawab

  • Handle and maintain the company’s full set of accounts, including AP, AR and General Ledger.
  • Prepare daily seller, supplier, trade-in, refund and other approved payments for Management approval.
  • Verify every purchase and payment against seller details, supporting documents, Goods Received Note and individual Unit ID.
  • Perform bank and interbank reconciliations and investigate unmatched or incorrectly classified transactions.
  • Reconcile sales, purchases, inventory movements and Cost of Goods Sold.
  • Manage month-end closing, including journal entries, accruals, prepayments and accounting adjustments.
  • Prepare monthly management accounts, including Profit and Loss, Balance Sheet and Cash Flow Statement.
  • Prepare AP/AR ageing, cash-position and supporting reconciliation schedules.
  • Process Malaysia e-Invoice and maintain documents required for tax and audit.
  • Identify and report duplicate payments, missing documents, unusual transactions and financial discrepancies.
  • Coordinate with Sales, Procurement, Inventory, Operations and Management on finance-related matters.
  • Maintain complete, accurate and well-organised financial records and audit trails.

Manfaat

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Annual Bonus
  • Medical Insurance
  • Training Provided
  • Allowance Provided
  • Performance Bonus
  • Overtime Pay
  • Company Trip
  • 5 Working Days
  • Flexible Working Hours
  • Staff Discount

Bagaimana ke syarikat ini dengan pengangkutan awam?

Petaling Jaya

Pengangkutan Awam Berdekatan

LRT
  • TAMAN JAYA

    0.3 km

  • ASIA JAYA

    1.1 km

  • UNIVERSITI

    2.0 km

Peringatan Penting

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