ACCOUNTS SENIOR EXECUTIVE (GL)

Eastern Decorator Sdn Bhd; Ipoh; On-site; MYR 48,000 - 72,000; Full time

Job summary

A home fashion design company in Ipoh is seeking a Senior Finance Executive to manage and maintain the general ledger integrity. This role requires overseeing journal entries, ensuring compliance with accounting standards, and supporting internal and external audits. Candidates should possess a degree in accounting or finance and 3–5 years of relevant experience. Proficiency in accounting systems and Microsoft Excel is essential. Join a dynamic team in an expanding company with a workforce of over 2,100 employees.

Qualifications

• 3–5 years of experience in general ledger accounting or related finance roles.

Responsibilities

• Record and review journal entries in accordance with accounting standards.
• Ensure all transactions are posted accurately and supported with proper documentation.
• Perform month-end and year-end closing processes.
• Collaborate with finance team members to reconcile balances.
• Prepare audit schedules and documentation for audits.

Skills

Accounting systems proficiency

Microsoft Excel

Education

Degree in Accounting, Finance, or related field

Partial or full professional qualification (e.g., ACCA, CPA)

Job description

To manage and maintain the accuracy and integrity of the general ledger by performing timely and accurate accounting entries, reconciliations, and financial reporting. The Senior Finance Executive (GL) supports monthly closing activities, ensures compliance with accounting standards, and assists in internal and external audits.

Responsibilities

• Record and review journal entries including accruals, adjustments, and reclassifications in accordance with accounting standards.
• Ensure all transactions are posted accurately and supported with proper documentation.
• Maintain up‑to‑date and well‑organized GL accounts and ensure consistency of chart of accounts.
• Perform month‑end and year‑end closing processes, ensuring timely and accurate completion.
• Prepare supporting schedules and ensure all relevant entries are posted within the closing timeline.
• Collaborate with other finance team members to reconcile intercompany and cross‑module balances.
• Perform regular bank, intercompany, and balance sheet reconciliations.
• Investigate and resolve discrepancies in a timely manner.
• Analyze GL movements and provide explanations for variances.
• Prepare audit schedules and provide necessary documentation for internal and external audits.
• Address auditor queries and ensure audit issues are resolved on time.

Requirements

• Education: Degree in Accounting, Finance, or related field; partial or full professional qualification (e.g., ACCA, CPA) is preferred.
• Experience: 3–5 years of experience in general ledger accounting or related finance roles.
• Technical Skills: Proficient in accounting systems and Microsoft Excel.

Company Overview

Eastern Decorator is principally engaged in designing, manufacturing, and retailing home fashion products — including bedding and accessories, curtains and drapes, cushions, upholstery fabrics, and more. We proudly manage a portfolio of well‑known brands, such as AKEMI, Winny, Cannon, Simply Home, At&In, Favorita, among others. Supported by a dedicated workforce of over 2,100 employees, we continue to grow in line with market demand. As part of our business expansion, we are seeking suitable and qualified candidates to join our dynamic team.