SCY PRO SDN BHD is a growing professional services firm providing accounting, audit and advisory services to a diverse portfolio of clients. We are seeking a detail-oriented and motivated Audit Executive to join the team to perform statutory audits, support audit planning and fieldwork, prepare audit documentation and reports, identify audit issues, and liaise with clients.
Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning.
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Oversee the full spectrum of accounting and finance functions across multiple companies within the Group
Manage full-set accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and month-end/year-end closing
Prepare accurate monthly management accounts, financial statements, and cash flow reports
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Oversee the full spectrum of accounting and finance functions across multiple companies within the Group
Manage full-set accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and month-end/year-end closing
Prepare accurate monthly management accounts, financial statements, and cash flow reports
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Financial Reporting: Maintain and manage full sets of accounts (General Ledger, Accounts Payable, and Accounts Receivable) in a timely and accurate manner.
Month-End Closing: Prepare monthly financial reports, bank reconciliations, and cash flow statements for management review.
Transaction Management: Verify, record, and process daily financial transactions, including supplier invoices, customer payments, business expenses, and petty cash.
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Lead the overall finance strategy and financial operations of the Group, including accounting, treasury, tax, budgeting, forecasting, and reporting.
Oversee the financial performance of the payments and credit card business, including portfolio profitability, settlements, interchange revenue, and transaction volumes.
Ensure compliance with Bank Negara Malaysia (BNM) regulations and IFRS/MFRS financial reporting standards.
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Oversee the full set of accounts, including timely month-end and year-end closing, and submission of monthly and annual management accounts with complete audit schedules.
Prepare group consolidation accounts.
Ensure the accuracy, completeness, timeliness, and integrity of all financial data, with proper documentation and organized filing systems.
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Accounting & Financial Reporting – Manage a complete set of accounts, conduct monthly closings, and prepare financial reports such as Profit & Loss (P&L), Balance Sheet, Cash Flow statements, bank reconciliations, and other reports requested by management.
Accounts Payable (AP) – Handle invoices from suppliers/contractors/partners, verify supporting documentation, and maintain comprehensive records.
Accounts Receivable (AR) – Oversee collection processes, reconcile customer accounts, follow up on overdue payments, and ensure the accuracy of customer account records.
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Financial Reporting: Maintain and manage full sets of accounts (General Ledger, Accounts Payable, and Accounts Receivable) in a timely and accurate manner.
Month-End Closing: Prepare monthly financial reports, bank reconciliations, and cash flow statements for management review.
Transaction Management: Verify, record, and process daily financial transactions, including supplier invoices, customer payments, business expenses, and petty cash.
...
Lead the overall finance strategy and financial operations of the Group, including accounting, treasury, tax, budgeting, forecasting, and reporting.
Oversee the financial performance of the payments and credit card business, including portfolio profitability, settlements, interchange revenue, and transaction volumes.
Ensure compliance with Bank Negara Malaysia (BNM) regulations and IFRS/MFRS financial reporting standards.
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Support clients in developing and implementing sustainability frameworks, policies, and governance structures aligned with applicable standards, regulatory requirements, and business objectives.
Facilitate materiality assessments to identify and prioritise sustainability matters that are most relevant to the organisation, its stakeholders, and long-term business performance.
Establish ESG data collection and management processes to improve data quality, consistency, and reporting readiness.
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Manage accounting and bookkeeping activities, including transaction recording, reconciliations, payments, and maintenance of accurate financial records.
Lead month-end and year-end closing, including preparation and review of management accounts, financial statements, schedules, budgets, and forecasts.
Prepare and improve internal management reports and external reports for statutory, regulatory, investor, board, audit, tax, and other stakeholder requirements.
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