jobs in BWYS Group

BWYS Group Hiring! Full Time Account Executive in Pulau Pinang - Ricebowl

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Working Location

  • Simpang Ampat Pulau Pinang Malaysia

Job Description

Responsibilities

1. Senior Executive, General Ledger (GL)

Job Summary

We are seeking a proactive and detail-oriented GL Senior Executive to oversee general ledger functions, ensure accurate financial reporting, and support month-end and year-end closing activities.

Key Responsibilities

  • Manage full set of accounts and maintain general ledger integrity
  • Perform month-end and year-end closing, including journal entries and reconciliations
  • Prepare financial statements and schedules in accordance with accounting standards
  • Review and ensure accuracy of AP, AR, and other sub-ledgers
  • Handle balance sheet reconciliations and resolve discrepancies
  • Support audit, tax, and statutory reporting requirements
  • Assist in budgeting, forecasting, and financial analysis

Requirements

  • Degree in Accounting / Finance or professional qualification (ACCA, CPA, etc.)
  • 3–5 years of relevant experience, preferably in manufacturing environment
  • Strong knowledge of accounting standards and financial reporting
  • Experience with ERP systems (e.g. JDE, SAP, or equivalent)
  • Good analytical skills and attention to detail
  • Able to work independently and meet tight deadlines



2. Accounts Payable Executive

Job Summary

We are seeking a detail-oriented Accounts Payable Executive to manage the end-to-end supplier payment process, ensuring timely, accurate, and compliant processing of invoices and payments.

Key Responsibilities

  • Process supplier invoices and perform 3-way matching (PO, GRN, Invoice)
  • Prepare and execute payments in accordance with company policies and payment schedules
  • Reconcile supplier statements and resolve discrepancies
  • Maintain accurate accounts payable records and ensure proper month-end closing
  • Liaise with vendors and internal departments on payment and invoice matters
  • Ensure compliance with internal controls, audit requirements, and company procedures

Requirements

  • Diploma / Degree in Accounting, Finance, or related field
  • 1–3 years of relevant experience in Accounts Payable (manufacturing experience preferred)
  • Familiar with ERP systems (e.g. JDE, SAP, or equivalent)
  • Strong attention to detail and good organisational skills
  • Able to work independently and meet deadlines


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