Job Description

Company Description New Soon Teng Poultry Sdn. Bhd. (NST) is a subsidiary of Leong Hup International Berhad, a leading integrated poultry and livestock group with a strong regional presence. Established in 2017, NST focuses on rearing colored-breed broiler chickens, commonly known in Malaysia as Ayam Kampung, to serve diverse local market needs. The company is committed to delivering high-quality live colored-breed chickens that meet growing demand driven by culinary traditions, product quality expectations, food safety, and animal welfare standards. NST serves a wide customer base including supermarkets, food service operators, food and beverage processors, retailers, wholesalers, and dealers. Backed by strong industry experience and the support of Leong Hup International Berhad, NST emphasizes product quality, regulatory compliance, and long-term partnerships while pursuing sustainable growth and market expansion.

Location: Taman Sri Putri, Skudai, Johor Bahru, Johor

Salary: RM 5,000 – RM 7,000 per month (Commensurate with experience)

Working Hours: 9am - 6pm (5-Day Workweek)

Position Overview

We are seeking an experienced and detail-oriented Lead Accounts Officer to oversee our Accounts Receivable (AR) operations and assist with General Ledger (GL) and financial reporting tasks. In this role, you will lead a team, manage credit control and month-end closing processes, and ensure compliance with internal controls and accounting standards.

Key Responsibilities

Team Leadership & Supervision:
Lead and oversee the Accounts Receivable (AR) department.
Supervise, guide, and review the daily work of AR team members.
Accounts Receivable & Credit Control:
Manage customer invoicing, receipt allocation, and credit control procedures.
Review AR ageing reports regularly to ensure timely collection of overdue accounts.
Reconcile customer accounts and resolve billing or payment discrepancies efficiently.
Financial Reporting & GL Management:
Prepare and analyze AR, GL, and monthly management reports.
Handle month-end closing activities, including journal entries, accruals, prepayments, and GL reconciliations.
Review balance sheet reconciliations and supporting schedules.
Oversee intercompany transactions and reconciliations.
Compliance & Stakeholder Coordination:
Liaise with external customers, auditors, and internal departments as necessary.
Ensure full compliance with relevant accounting standards, company policies, and internal controls.
Knowledge of local corporate tax matters is preferred.
Perform daily ad-hoc accounting duties assigned by management.

Job Requirements

Education: Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
Experience: Minimum 4–5 years of relevant experience handling AR, GL, and financial reporting functions.
Technical Skills:
Proficient in Microsoft Excel and accounting systems/ERP software.
Strong financial analysis, report writing, credit control, and problem-solving skills.
Prior experience in external or internal audit is a strong added advantage.
Knowledge of local corporate tax regulations is preferred.
Soft Skills: Strong leadership, communication, and interpersonal skills with a proven track record in teamwork and team management.

Benefits & Perks

Work-Life Balance: 5-day workweek.
Healthcare & Insurance: Medical claims (subject to T&C), Hospitalization & Surgical (H&S) insurance, and Personal Accident (PA) coverage.
Leave & Allowances: Attractive annual leave entitlements and festive season perks.
Convenience: Free parking provided on site.

How to Apply

Interested candidates are invited to send their updated resume or contact us directly: