Back Account Executive - Ulu Tiram

Job Code

Working experience in manufacturing industries

Job duties:

  • Monitoring daily cash flow.
  • Attend to suppliers payment enquiries.
  • Arrange payment for both trade and non trade suppliers.
  • Follow up payment on customer's outstanding account.
  • Liaise with bank for incoming foreign currency fund.
  • Verify payment vouchers prepared by account assistant.
  • Verify sales invoices prepared by account assistant.
  • Finalization of monthly GST report.
  • Finalization of monthly ATS report.
  • Process and submit reimbursement application to Exim Bank as and when required.
  • Prepare and submit quarterly report to Exim Bank.
  • Monitoring the trust receipt settlement date and arrange for payment.
  • Verify the accounting entries in autocount that are entered by assistants.
  • Preparation of journal for payroll, depreciation, prepaid expenses, accruals and etc and update to autocount system.
  • Finalization of monthly management account and submit to management.
  • Prepare analysis report as and when required by management.
  • Prepare audit schedule on fixed assets, accruals, prepayment, hire purchase, debtors and creditors aging report and etc on monthly basis.
  • Arrange for yearly insurance renewal.
  • Liaise with bankers, auditors, tax agent, company secretary and government body.
  • Liaise with inter-department for any issue arise.
  • Ac hoc assignment.


  • Candidates must possess at least Certificate in LCCI or Diploma and above in Accounting.
  • At least 2 years working experience in accounting field specialised in manufacturing industries.
  • Skills and knowledge in handling GST matter.
  • Able to work under pressure.
  • Willing to work at Ulu Tiram, Johor.
  • Own transport.
  • Salary RM 3500 - RM 4500 depends on experience.

Kindly send your resume to or whatsapp 012-5401899 for more info!