Kerja Sepenuh Masa Finance Executive, Gaji tinggi MYR 4,500 di Corlite Packaging Industries Selangor - Maukerja

We are looking for a responsible and detail-oriented Account Executive to join our Finance & Accounts team. The successful candidate will be responsible for supporting the company's daily accounting operations, financial documentation and payment processes. This role is suitable for an individual who is organized, analytical, and comfortable working in manufacturing environment, where accuracy and timely financial reporting are important

Requirements

• Candidate must possess at least Bachelor's degree in Accounting/Finance, LCCI or a related discipline

• Preferably 2–4 years of relevant accounting experience

• Experience in the Manufacturing, or related industry is an advantage

• Familiar with full-set accounts and general accounting processes

• Good knowledge of accounts payable, accounts receivable, bank reconciliation, and month-end closing

• Proficient in Microsoft Excel and SQL accounting software is an advantage

• Good numerical and analytical skills

• Strong attention to detail and accuracy

• Responsible and reliable, meticulous

• Good communication and interpersonal skills

• Able to work independently, manage priorities, and meet deadlines in a fast-paced environment

General Accounting

• Handle daily accounting transactions and maintain accurate accounting records

• Prepare and process payment vouchers, receipts, and other accounting documents

• Perform data entry and maintain proper filing of financial documents

• Assist with accounts payable and accounts receivable functions

• Perform bank, supplier, customer, and other relevant reconciliations

• Assist in maintaining the general ledger and supporting schedules

• Monitor outstanding receivables and payables and follow up where necessary

1) Accounts Payable

• Process supplier invoices, bills and payment documents.

• Verify invoices against Purchase Orders, Delivery Orders and supporting documents.

• Prepare payment vouchers and payment instructions.

• Monitor outstanding supplier balances and payment due dates.

• Maintain proper filing of invoices and payment documents.

2) Accounts Receivable

• Monitor customer outstanding balances and collections.

• Follow up with customers on overdue payments.

• Prepare customer statements of account.

• Ensure receipts and collections are properly recorded.

3) General Accounting

• Record daily accounting transactions into the accounting system.

• Maintain the General Ledger.

• Prepare journal entries and accounting adjustments.

• Perform monthly bank reconciliations.

• Reconcile supplier and customer balances.

• Assist in month-end and year-end closing.

4) Internal Controls

• Ensure proper supporting documents are obtained for all transactions.

• Follow the Company's approval procedures and financial policies.

• Maintain proper filing and documentation.

• Assist in improving accounting procedures and internal controls.

5) Other Duties

• Assist the Account Manager in daily accounting and finance activities.

• Liaise with suppliers, customers and other external parties.

• Perform other accounting and administrative duties assigned by the management.

• Competitive salary based on experience.
• Bonus
• Annual Leave
• Medical Leave
• yearly Company Trip
• EPF
• SOCSO
• EIS