Accounts Executive

Job Responsibilities: Handle full set of accounts including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)

Prepare, review, and post journal entries and accounting transactions

Perform bank reconciliation and manage cash/bank transactions

Issue invoices, monitor Accounts Receivable, and follow up on collections

Verify supplier invoices, process payments, and manage Accounts Payable schedules

Assist in month-end and year-end closing activities, including preparation of financial reports and schedules

Coordinate with internal departments on financial matters

Assist in budgeting, forecasting, and variance analysis

Maintain accurate financial records and ensure proper documentation

Job Requirements: Degree or Diploma with minimum 2-3 years’ experience in handling full sets of accounts

Proficient in Microsoft Excel and exposure in XERO an advantage

Independent with minimum supervision and able to meet deadlines

Good interpersonal and communication skills

Meticulous and good analytical skills

Good to have: Power BI

From Accounting Firm

Handle high volume of AR transaction

Pivot Table / Vloop up (must have hand on experience)