Account Executive (ID: 690771) @ Fresh Grad Welcome @ Subang Jaya

PERSOL; Kuala Lumpur; On-site; MYR 48,000 - 60,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking a finance professional to prepare financial reports, conduct variance analysis, and manage cash flow. The ideal candidate should have a degree in Accountancy or Finance, with professional qualifications like ACCA or CPA being a plus. Fresh graduates are encouraged to apply as training will be provided. This position offers growth opportunities in a dynamic environment.

Qualifications

• Degree in Accountancy/Finance is mandatory.
• Professional qualifications like ACCA or CPA are advantageous.
• Fresh graduates welcome, with training provided.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis to assess financial performance.
• Manage cash flow and oversee accounts payable/receivable.
• Prepare ESG and sustainability reports as required.
• Manage intercompany billing and reconciliations.

Skills

Financial analysis

Cash flow management

Cost allocation

Sustainability reporting

Intercompany transactions management

Education

Degree in Accountancy/Finance

Professional qualification (e.g., ACCA, CPA)

Job description

Prepare monthly, quarterly, and annual financial reports

Analyse financial statements (balance sheet, profit & loss, cash flow) and identify key trends.

Conduct variance analysis between actuals and budget/forecast to understand financial performance.

Prepare management reports that provide insights into financial and operational performance.

2.Cash Flow Management, Accounts Payable & Receivable

Monitor cash flow and ensure adequate liquidity for daily operations.

Actively exercise loan repayment and external placement.

Oversee the timely processing of accounts payable and receivable.

Coordinate with internal departments to ensure accurate billing and payment processing.

Monitor foreign exchange rates and oversee timely payments to overseas suppliers.

3.Costing

Collaborate with logistics and procurement teams to ensure accurate cost allocation.

Input the verified cost into the accounting system

4.Sustainability Reporting

Support the preparation of ESG (Environmental, Social, Governance) and sustainability reports in line with regulatory and internal requirements.

Collect and analyze sustainability-related data from various departments.

5.Intercompany Transactions

Manage intercompany billings, reconciliations, and settlements.

Ensure timely and accurate recording of intercompany transactions in compliance with group policies.

Liaise with internal stakeholders across regions to resolve discrepancies.

Requirements:

Degree in Accountancy/Finance. Professional qualification (e.g. ACCA, CPA etc.) is an added advantage.

Fresh graduates are encouraged to apply. Training and guidance will be provided