1,592 Accounting Executive jobs in Malaysia

Your Key Responsibilities As our Accountant, you'll play a pivotal role in managing the company's financial health and supporting our strategic goals:

• Supervise the accounting and administration team in daily operations
• Lead management and financial accounting, including monthly closing, reporting, budgeting, and inventory control
• Set up and implement costing frameworks for selected product lines
• Contribute to strategic and tactical business planning
• Ensure compliance with accounting standards and liaise with auditors, tax agents, and regulatory bodies
• Develop and enhance internal controls, policies, and standard operating procedures (SOPs)
• Handle financing arrangements, grant applications, and import-export documentation
• Maintain accurate records using AutoCount and support e-invoicing processes

Overview

This role is an Executive Accountant with responsibilities spanning full-cycle accounting, financial reporting, and collaboration with cross-functional teams. The compensation may be based on skills and experience; details to be discussed with the recruiter.

Salary information will be provided by the recruiter during discussions.

• Manage the full set of accounts, including bookkeeping, ledger maintenance, and financial reporting.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Ensure compliance with accounting standards, laws, and regulations.
• Conduct reconciliations of bank statements, accounts payable, and accounts receivable.
• Support the audit process by providing necessary documentation and explanations.
• Assist in budgeting, forecasting, and financial analysis.
• Collaborate with various departments to facilitate accurate financial data collection.
• Communicate effectively with Mandarin-speaking clients and stakeholders.

• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in full set accounting (minimum (insert years of experience required)).
• Proficient in accounting software (e.g., (insert software, if applicable)).
• Strong understanding of accounting principles and financial regulations.
• Preferably Mandarin communication skills (both verbal and written).
• Detail-oriented with strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Good organizational skills and the ability to manage multiple tasks.

• EPF/SOCSO
• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• A collaborative and inclusive work environment.
• Free parking
• Meals provided

• Entry level

• Full-time

• Accounting/Auditing

• Appliances, Electrical, and Electronics Manufacturing

We are seeking candidates who are eager to contribute to a team-oriented environment and grow within the role.

• Handle day-to-day accounting tasks, including data entry, invoice processing, and account reconciliations.
• Manage Accounts Payable / Receivable tasks such as:
• (AP) verifying vendor invoices, processing payments, reconciling AP accounts, managing expense claims, and preparing AP reports.
• (AR) issuing invoices, monitoring collections, recording payments, reconciling ledgers, and preparing AR reports.
• Ensure compliance with internal financial policies, accounting standards, and regulatory requirements.
• Prepare accurate and timely financial records, reports, and statements.
• Support month-end and year-end closing activities, including accruals and reconciliations.
• Liaise with internal teams, clients, and vendors to resolve billing, payment, or documentation issues.
• Assist during internal and external audits by preparing necessary documentation.
• Identify and recommend improvements to accounting processes for greater efficiency and accuracy.
• Perform any other finance-related tasks as assigned by management.

Work / Office Location: Solaris Mont Kiara

• Proficiency in English and Mandarin is an added advantage
• A minimum of a Diploma in Accounting / Finance or related fields
• At least 2 years of related experience is required
• Proficiency in MS Office and Accounting software (AutoCount)
• Excellent attention to detail and accuracy in handling financial data
• Perform responsibilities with minimum supervision
• Good interpersonal & communication skills
• Experience in the automotive, retail, or service industry is a plus

Accounting

Accounts Payable

Accounts Receivable

Time Management

Attractive salary structure designed to reflect your skills, experience, and contributions to the company.

Our employees are our most valuable asset, and we are committed to fostering a culture of continuous learning and professional development.

Mileage, public transportation, toll fare and parking fees reimbursement.

We are dedicated to fostering an atmosphere that encourages collaboration, innovation, and personal growth.

All employees' benefits, protection and mandatory contributions are included and as per regulation.

KeyAuto is a Chinese automotive information website in Malaysia. Together with readers, we present the ever-changing world of automobiles in various forms. KeyAuto will provide the latest, trendiest, and most comprehensive automotive information.

About Igloo

Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloo's innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent.

As a passionate team building meaningful solutions to make an impact, we are looking for like-minded individuals to join us at Igloo. At our core, we prioritise teamwork and foster a culture built on strong collaboration and we are looking for talented people like you.

This role will provide support to the Finance Manager and the wider finance team. You will assist with the day-to-day accounting functions and play a key role in ensuring accurate and timely financial reporting. This is an excellent opportunity for a fresh graduate to gain hands-on experience in a fast-paced environment and learn about the full accounting cycle within the insurance industry.

• Assist with day-to-day accounting functions, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries
• Support the team in ensuring timely collections and payments by working closely with the commercial and operations departments
• Help to maintain and reconcile balance sheet schedules on a monthly basis
• Contribute to the monthly closing process by assisting with month-end closing activities
• Support the preparation of tax reports and payments, and assist in monitoring tax planning activities
• Assist with the reconciliation of intercompany transactions and the maintenance of intercompany schedules
• Provide support for group consolidation and analysis tasks
• Help with group audits by assisting with the preparation of financial statements and audit schedules
• Liaise with corporate secretarial and bank representatives to assist with related matters
• Assist with budgeting and forecasting activities
• Provide support during financial and tax due diligence for fundraising
• Undertake any ad-hoc projects or tasks as required

• Bachelor's degree in accountancy, ACCA or equivalent
• 0-2 years of experience in similar capacity, preferably with proven full sets of accounts, reporting and tax experiences. Prior experience in consolidation is a strong advantage
• Experience working at a fast-growing regional start-up (e-commerce); audit experience and insurance experience is a huge plus
• Experience with insurance brokerage/insurance/fintech is an added advantage
• Critical thinking skills and growth mindset
• A self-starter with hands-on experience
• Hands-on, excellent attention to detail with a control-centric mindset
• Strong communication and interpersonal skills

This job is about being the Accounting Executive, taking care of finances and ensuring all invoices and taxes are accurate. You might like this job because it involves handling both e-Invoicing and payroll, which keeps things dynamic!

We are looking for a reliable and detail-oriented Account Executive to manage the company’s full set of accounts and operational finance functions. This role includes responsibility for e-Invoicing compliance (in line with LHDN’s MyInvois system rollout) and adherence to SST (Sales and Service Tax) regulations—both crucial to the accounting operations of a general insurance agency.

• Prepare documentation such as Quotations, Purchase Orders (PO), Invoices , and Payment Vouchers .
• Maintain and update full sets of accounts using SQL Accounting Software .
• Record and reconcile daily transactions including sales, purchases, payments, and receipts .
• Generate monthly financial summaries and assist in cash flow forecasting and monitoring .
• Ensure all accounting entries reflect accurate SST treatment where applicable.
  
• Manage and ensure compliance with SST regulations , including accurate classification of taxable supplies and preparation of SST returns (Form SST-02) .
• Issue SST-compliant invoices for commission income and service fees, where applicable.
• Prepare and transmit e-Invoices via LHDN’s MyInvois portal or approved software integration.
• Maintain accurate buyer and seller information (e.g., TIN , SST registration number) for e-Invoice validation .
• Keep organized documentation for audit and SST recordkeeping (minimum 7 years).
• Monitor and implement changes in e-Invoicing and SST guidelines from LHDN and Customs.
  
• Process monthly payroll , ensuring correct statutory deductions (EPF, SOCSO, EIS, PCB).
• Ensure timely salary disbursement and maintain accurate employee payroll records.
  

• Handle timely payments to suppliers and track outstanding balances.
• Verify and process staff claims and petty cash reimbursements in accordance with internal SOP.
  

• Ensure timely collection of accounts receivable.
• Maintain an up-to-date debtors aging report , follow up actively on overdue accounts.
• Prepare and issue Official Receipts and Debtor Statements .
• Ensure receivables are e-Invoiced according to LHDN requirements .
  

• Prepare documentation and reports for tax submissions and compliance (e.g., Form E, CP204, CP58).
• Liaise with external auditors, tax agents, company secretary , and government authorities (e.g., LHDN, EPF, SOCSO).
• Support the annual audit process with timely and accurate reporting.
  

• Diploma/Degree in Accounting, Finance, or a related field
• At least 4 years of relevant experience in accounting or finance.
• Familiarity with SQL Accounting Software .
• Working knowledge of SST regulations and Malaysia’s e-Invoicing framework .
• Detail-oriented, responsible, and able to work independently.
• Good communication and coordination skills.
  

• Experience handling insurance-related commission accounting is a strong advantage.
• Experience working with MyInvois portal or any e-Invoicing-enabled system .
• Familiarity with government statutory submissions and dealing with LHDN/Customs.

Accounting

Audit Processes

Microsoft Excel

E-Invoicing

Refresh and Recharge!

KWSP & SOCSO Contributions

High & Attractive Employee Performance Reward System

Wisdom Management Services Sdn Bhd, a distinguished member of the Wisdom Group of Companies, exemplifies excellence in providing comprehensive B2B advisory services, with a specialization in General Insurance. Established to meet the evolving needs of businesses in Malaysia, our company has carved a niche in the realms of risk and cost management, delivering tailored advisory solutions that drive client success.Our.

About Us

Location near PWTC Kuala Lumpur City Centre

Liv'in is an expanding and dynamic property management company specialising in homestay management, property makeovers, and professional cleaning services. We are dedicated to delivering exceptional guest experiences, maximising property value for owners, and maintaining the highest standards of presentation and cleanliness. Our proven track record of growth and innovation drives us to continually enhance our services and we're building a talented team to help us reach new heights in the property and hospitality industry.

We're excited to welcome applicants for our advertised position Before you apply, here's a clearer look at what we're looking for and what you can expect.

Oh, and a heads up our home office isn't just run by humans; our adorable fur kids help "supervise" too

Company website:

Airbnb profile:

What You'll Be Doing

• Maintain accurate and up-to-date financial records
• Prepare financial statements: balance sheets, income statements, and cash flow statements
• Conduct financial analysis and prepare reports to support decision-making
• Assist with month-end and year-end closing processes
• Ensure compliance with accounting standards and regulations
• Provide administrative support as needed (e.g., bookkeeping)
• Handle payroll, annual leave, and medical leave records
• Manage full set of accounts
• Liaise with outsourced auditors and tax agents for yearly submissions
• Handle SST submissions
• Manage e-invoicing, official receipts, and related document
• Cash flow projection

What We're Looking For

• Degree in Accounting or Finance
• Minimum 2 years' experience in a similar accounting role
• Strong knowledge of accounting principles and practices
• Proficiency in accounting software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Strong attention to detail and accuracy
• Ability to adapt quickly, work independently and as part of a team
• Good communication and interpersonal skills
• Openness and integrity. Just be real

What We Offer

We believe in rewarding our team beyond just a paycheck. Here's what you'll enjoy:

• Free Parking (for those with their own transport)
• SOCSO & EPF contributions
• Monthly Allowance
• Happy Hours & Team Bonding — occasional fun is part of the job
• Work Sharp, Live Loud Culture — we get things done while enjoying the journey
• Friendly, Supportive & Warm-Hearted Working Culture
• FREE Flow Snacks, Coffee & Tea

If you're an experienced Accounting Executive with a passion for high-quality financial reporting, we'd love to hear from you.

Apply now and take the next step in your career

Requirements

• Candidate MUST have a background & working experience in Accounting, preferably in the Automotive industry
• Candidate must possess at least a SPM certification or equivalent. Candidate who possesses a Professional Certificate, Diploma, Bachelor's Degree will have an added advantage.
• Good computing skills especially in Microsoft Excel and Word and also relevant accounting software (eg. Autocount/ UBS)
• Good personality and positive working attitude, responsible, self-disciplined and dedicated to work.
• Can work independently & complete full set of account

Responsibility

• Handle full set of accounts including AP, AR, GL, and bank reconciliation.
• Maintain proper documentation for audit and tax purposes.
• Prepare annual financial statements and management reports.
• Process monthly payroll accurately and on time.
• Liaise with auditors & tax agents for yearly audit & tax computation related matters.
• Support tasks as assigned by management.

Benefits

• Basic Salary
• EPF, SOCSO
• Annual Leave
• Medical Leave
• Bonus
• Training Provided
• Free parking at the company premises

Job Title: Accounting Executive

Job Level: Junior / Intermediate

Department: Operations Department – Accounting

Rate: RM 3,000 - RM 4,000

Location: Gelang Patah, Johor Bahru, Malaysia

Work arrangement: Hybrid work set-up (2-3 times per month reporting to Singapore head office)

Overall Job Objectives:

The Accounting Executive will play a support role in maintaining financial integrity, ensuring compliance, and contributing to the overall success of our organization. The candidate will be working closely with the Accounting Senior Executive and Finance Manager in the preparation of all financial reports for the Company.

CORE RESPONSIBILITIES:

• Prepare and analyze financial statements in accordance with local accounting standards.
• Perform daily accounting tasks that will support our financial team.
• Enter financial transactions into internal databases and help check spreadsheets for accuracy.
• Ensure compliance with statutory requirements and accounting principles.
• Provide support in the preparation of the tax compliance activities, ensuring adherence to local tax regulations.
• Address audit inquiries and implement recommendations for process improvements.
• Conduct financial analysis to support strategic decision-making.
• Identify opportunities for process improvements within the finance department.
• Collaborate with other departments to ensure accurate and timely financial information.

JOB SPECIFICATIONS:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2-3 years related experience
• Excellent analytical and problem-solving skills.
• Solid understanding of accounting and financial procedures and regulations.
• Professional qualifications preferred (ACCA, CPA, ICAEW, CIMA, or MICPA).
• Ability to work under pressure and meet deadlines.
• Demonstrated integrity, ethics, and a commitment to maintaining confidentiality in handling financial information.
• Candidate may be required to visit the Singapore head office once a month.

KEY DELIVERABLES:

• Ensure all financial transactions (e.g., accounts payable, accounts receivable, payroll, journal entries) are recorded accurately in the accounting system on time.
• Provide accurate and timely financial reports to management for decision-making purposes.
• Prepare monthly, quarterly, and annual financial reports.
• Stay updated with changes in accounting regulations and implement necessary changes.

BENEFITS OF THE ROLE:

• Guaranteed career growth
• Government statutory benefits
• Annual Leave
• Staff Discounts
• Medical Claims
• Birthday Voucher
• Energetic & innovative work culture
• A chance to travel Singapore for career advancement

If you're excited about our company's vision for this position, we'd like to hear from you.

.

You may visit our website to learn more about us:

.If you are interested, please contact us at:

WhatsApp or Email )

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APPLY NOW

Job Type: Full-time

Pay: RM3, RM4,000.00 per month

Benefits:

• Opportunities for promotion
• Professional development
• Work from home

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Required)

License/Certification:

• ACCA, CPA, ICAEW, CIMA or MICPA (Required)

Work Location: Hybrid remote in Johor Bahru

Company Description

Linkbuild Sdn Bhd, founded in 1985, specializes in high and low voltage electrical infrastructure works as M&E contractors and traffic light specialists. The company has been serving Johor and Peninsular Malaysia for over 40 years.

Role Description

• A support to the accounting team as they serve as the lead point of contact for all accounts matters.
• Develop close working relationships with bankers, the company secretary and auditors.
• Compile and communicate monthly/quarterly company financials (including management accounts, financial statements etc) to key stakeholders.
• Forecast and track key account metrics (e.g. quarterly sales results and annual forecasts).
• Stay on top of all company accounts, including expenses and monthly payroll.
• Strategise and stay up to date with latest tax and accounting regulations and procedures.

Qualifications

Excellent communication, negotiation, and interpersonal skills

• Strong analytical and problem-solving abilities
• Experience in sales, account management, or related field
• Knowledge of electrical infrastructure works is a plus
• Bachelor's degree in Business Administration or related field

Job Type: Full-time

Pay: RM4, RM7,000.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 2 years (Preferred)
• Accounting: 2 years (Preferred)

Work Location: In person