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Kim Khee Trading Sdn Bhd
Kim Khee Trading Sdn Bhd 199701020223 (435720-T)
Business
Hours
Monday - Friday 8:00 AM - 5:30 PM
Saturday 8:00 AM - 5:00 PM
Sunday Closed
We′re closed on Public Holiday
Open Closed
Onesync AI SSM
Business Nature:

Distributor Supplier

Kim Khee Trading Sdn Bhd - Selangor - Recruitments - Senior Account Executive - - Oversee the full set of accounts and ensure timely and accurate financial reporting. - Lead the monthly, quarterly, and annual closing processes. - Ensure compliance with Malaysian financial standards, SST, and e-Invoice requirements. - Review and approve journal entries, payment vouchers, and reconciliations prepared by assistants. Accounts Receivable (AR) Oversight: - Supervise the AR Coordinator in issuing sales invoices and monitoring customer payments. - Review and ensure timely and accurate aging reports and collection follow-ups. - Guide and assist in resolving billing discrepancies and disputes. - Review credit limits and recommend actions for high-risk or delinquent accounts. - Ensure proper AR documentation and coordinate with sales/operations for smoother billing cycles. Accounts Payable (AP) Oversight: - Supervise the AP Coordinator in processing supplier invoices and making timely payments. - Ensure accurate matching of invoices with POs and DOs, and resolve discrepancies when needed. - Review and approve payment runs, ensuring alignment with cash flow planning. - Monitor vendor balances, perform monthly reconciliations, and ensure proper SST/ E-invoicing treatment. - Assist in cash flow projections by identifying upcoming AP obligations. Reporting & Compliance: - Prepare or review financial schedules, AR/AP reports, and tax submissions (SST, e-Invoice). - Coordinate with external auditors, tax agents, and relevant authorities during audits. - Support internal control reviews and recommend process improvements. Team Supervision & Support: - Provide guidance, training, and performance feedback to AR/AP Coordinators. - Monitor workloads and ensure tasks are completed accurately and on time. - Act as a point of escalation for complex issues within the AR and AP functions. - Promote a culture of accountability, accuracy, and continuous improvement within the accounting team. - - Bachelor¡¯s Degree in Accounting, Finance, or a related field. - Minimum 5 years of working experience in accounting or finance, with solid exposure to full set of accounts. - Candidates with professional qualifications (e.g., ACCA, CPA, CIMA, MIA membership) will have an added advantage. - Proficient in accounting software (e.g., SQL, Autocount, SAP, or other ERP systems). - Good command of English and Bahasa Malaysia. Mandarin proficiency is an advantage (to liaise with Mandarin-speaking suppliers or customers). - Good communication skills to liaise with auditors, tax agents, suppliers, and internal teams. - Strong hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR) processes. - Experience in SST submissions, e-Invoice requirements, and monthly/year-end closings. - Familiarity with audit processes, both internal and external. - Experience in a manufacturing, trading, or export-oriented environment is a plus. - Strong knowledge of Malaysian accounting standards and regulatory compliance.

Senior Account Executive

20-Jun-2025

Job Title Senior Account Executive
Position Level Senior Executive
Job Specialization Finance - General/Cost Accounting
Qualification Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree
Employment Type Full-Time
Responsibilities - Oversee the full set of accounts and ensure timely and accurate financial reporting.
- Lead the monthly, quarterly, and annual closing processes.
- Ensure compliance with Malaysian financial standards, SST, and e-Invoice requirements.
- Review and approve journal entries, payment vouchers, and reconciliations prepared by assistants.

Accounts Receivable (AR) Oversight:
- Supervise the AR Coordinator in issuing sales invoices and monitoring customer payments.
- Review and ensure timely and accurate aging reports and collection follow-ups.
- Guide and assist in resolving billing discrepancies and disputes.
- Review credit limits and recommend actions for high-risk or delinquent accounts.
- Ensure proper AR documentation and coordinate with sales/operations for smoother billing cycles.

Accounts Payable (AP) Oversight:
- Supervise the AP Coordinator in processing supplier invoices and making timely payments.
- Ensure accurate matching of invoices with POs and DOs, and resolve discrepancies when needed.
- Review and approve payment runs, ensuring alignment with cash flow planning.
- Monitor vendor balances, perform monthly reconciliations, and ensure proper SST/ E-invoicing treatment.
- Assist in cash flow projections by identifying upcoming AP obligations.

Reporting & Compliance:
- Prepare or review financial schedules, AR/AP reports, and tax submissions (SST, e-Invoice).
- Coordinate with external auditors, tax agents, and relevant authorities during audits.
- Support internal control reviews and recommend process improvements.

Team Supervision & Support:
- Provide guidance, training, and performance feedback to AR/AP Coordinators.
- Monitor workloads and ensure tasks are completed accurately and on time.
- Act as a point of escalation for complex issues within the AR and AP functions.
- Promote a culture of accountability, accuracy, and continuous improvement within the accounting team.
Job Location Kuala Lumpur
Other Location -
Years of Experience 5
Age Range of Candidate -
Monthly Salary -
Requirements - Bachelor¡¯s Degree in Accounting, Finance, or a related field.
- Minimum 5 years of working experience in accounting or finance, with solid exposure to full set of accounts.
- Candidates with professional qualifications (e.g., ACCA, CPA, CIMA, MIA membership) will have an added advantage.
- Proficient in accounting software (e.g., SQL, Autocount, SAP, or other ERP systems).
- Good command of English and Bahasa Malaysia. Mandarin proficiency is an advantage (to liaise with Mandarin-speaking suppliers or customers).
- Good communication skills to liaise with auditors, tax agents, suppliers, and internal teams.
- Strong hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Experience in SST submissions, e-Invoice requirements, and monthly/year-end closings.
- Familiarity with audit processes, both internal and external.
- Experience in a manufacturing, trading, or export-oriented environment is a plus.
- Strong knowledge of Malaysian accounting standards and regulatory compliance.
Main Office

Kim Khee Trading Sdn Bhd 199701020223 (435720-T)
3127, Jalan Benteng Barat, Jinjang Utara, 52000 Kuala Lumpur, Malaysia.

Tel:
Fax:

Email:
Website: https://www.regis.com.my
Website: https://regis.newpages.com.my/
Website: https://regis.onesync.my/

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