jobs in Decor Trend Industries Sdn Bhd

Decor Trend Industries Hiring! Full Time Finance & Accounts Executive in Selangor, Earn up to MYR 4,500 - Ricebowl

Finance & Accounts Executive jobs

Finance & Accounts Executive

MYR4,000 - MYR4,500 Per Month
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Posted 10 hours ago • Closing 12 Jul 2027
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Working Location

  • Jalan Enggang Telok Panglima Garang Selangor Malaysia 42500

Job Description

Requirements

Role Overview

  • The Finance Executive will support and manage the company’s finance and accounting functions, working closely with Management to ensure accurate and timely financial reporting.

  • The role requires a hands-on and detail-oriented individual who is able to independently handle the full set of accounts, including AP, AR, General Ledger, bank reconciliation, month-end closing, and financial reporting.

  • The candidate should be responsible, proactive, organized, and able to work independently with minimal supervision.

Qualifications & Experience

  • Diploma or Degree in Accounting, Finance, or related field.

  • Minimum 2–3 years of relevant accounting experience.

  • Hands-on experience in handling full set of accounts is required.

  • Experience in preparing monthly management accounts and financial reports.

  • Manufacturing experience is preferred.

  • Experience with accounting software/ERP systems is an advantage.

Additional Requirements

  • Proficient in Microsoft Excel.

  • Familiarity with accounting software/ERP systems is an advantage.

  • Possess a valid driving licence and own transport.

Responsibilities

Key Responsibilities

  • Handle and maintain the full set of accounts, including AP, AR, General Ledger, cash book, and bank accounts.

  • Record daily accounting transactions and ensure proper supporting documentation.

  • Perform bank and balance sheet reconciliations.

  • Prepare month-end closing entries, accruals, prepayments, depreciation, and other adjustments.

  • Prepare monthly management accounts, including P&L, Balance Sheet and Cash Flow.

  • Monitor accounts receivable, accounts payable, collections, and supplier payments.

  • Assist in cash flow monitoring, payment planning, budgeting, and financial analysis.

  • Prepare accounting schedules and reports required by Management.

  • Assist with payroll accounting and statutory matters including EPF, SOCSO, EIS and PCB.

  • Liaise with external auditors, tax agents, company secretary, and other professional advisers.

  • Prepare audit schedules and supporting documents and follow up on audit and tax queries.

  • Ensure accounting records are accurate, complete, properly filed, and maintained in accordance with company policies and statutory requirements.

  • Assist Management with financial analysis, internal controls, and other ad-hoc finance matters.

Benefits

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • Annual Bonus
  • Training Provided
  • 5 Working Days

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