Kerja Sepenuh Masa, Executive, Finance - Accounting di Daythree Selangor - Maukerja

JOB PURPOSE

Responsible for performing and reviewing finance operations covering AR, AP, GL, financial reporting, audit and tax, ensuring accurate, timely and compliant financial records and processes.

KEY RESPONSIBILITIES

• Perform and review AR and AP operations, including billing, collections, ageing, customer/supplier reconciliations, invoice processing and payment schedules; ensure accuracy, completeness and timely follow-up of outstanding items.
• Perform and review GL and month-end closing activities, including journal entries, accruals, prepayments, depreciation, balance sheet reconciliations and accounting entries.
• Prepare and review monthly management accounts, financial reports, schedules and variance analysis for accuracy and completeness.
• Coordinate and support external and internal audits, including preparation and review of audit schedules, supporting documents and responses to audit queries.
• Support tax and statutory compliance, including corporate tax, SST, withholding tax and other applicable requirements; liaise with tax agents and relevant authorities where required.
• Perform and review compliance with accounting standards, finance policies, SOPs and internal controls, and identify areas requiring corrective action.
• Support process improvement, automation and finance system enhancement initiatives to improve efficiency, accuracy and internal controls.
• Work closely with internal departments, auditors, tax agents, customers and vendors on finance-related matters.
• Provide guidance and review of work performed by Finance Executives, assist in resolving accounting issues and support the Finance Manager in financial analysis, projects and ad-hoc assignments.

REQUIREMENTS

• Bachelor’s Degree in Accounting, Finance or related discipline.
• Minimum 3–5 years of relevant accounting/finance experience with hands-on exposure to AR, AP and GL.
• Strong experience in month-end closing, financial reporting, reconciliation and audit.
• Experience in performing and reviewing AR/AP/GL transactions and accounting work is required.
• Good knowledge of tax, SST, withholding tax and statutory compliance.
• Good knowledge of accounting principles and internal controls.
• Proficient in Microsoft Excel and accounting/ERP systems; SQL Accounting experience is an advantage.
• Strong analytical, problem-solving and communication skills.
• Meticulous, organised, independent and able to work under tight deadlines.
• Professional accounting qualification such as ACCA/CPA/CIMA or partial qualification is an advantage.