Finance Manager/Senior Accounts Executive/Accounts Executive - Corporate Finance

Acmar Group; Klang City; On-site; MYR 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a Finance Manager or Senior Accounts Executive to oversee corporate finance operations. This role involves managing full sets of accounts, preparing reconciliations, and ensuring compliance with financial regulations. The ideal candidate will have a strong background in accounting, with at least 3-8 years of experience, and will excel in analytical and communication skills. Join a dynamic team where you can contribute to financial strategies and drive success in a collaborative environment. If you're ready to take the next step in your finance career, this opportunity is perfect for you.

Qualifications

• Minimum 3-8 years of experience in handling full sets of accounts.
• Proficiency in Microsoft Excel and accounting software is required.

Responsibilities

• Prepare and reconcile monthly income schedules for project costing.
• Manage Accounts Receivable and Accounts Payable alongside assistants.

Skills

Accounts Receivable

Accounts Payable

Full Set Accounts

Analytical Skills

Communication Skills

Planning and Prioritization

Education

LCCI/Diploma in Accounting

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Computerized Accounting Systems

Job description

Finance Manager/Senior Accounts Executive/Accounts Executive - Corporate Finance

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Reporting to the Group Chief Accountant, the responsibilities include but are not limited to:

1. Experience in Accounts Receivable, Accounts Payable, and full set accounts.
2. Preparation and reconciliation of monthly income schedules to identify income for project costing and management accounts.
3. Updating inventory of stock purchases for project costing analysis and stock inspection.
4. Handling posting and processing of entries to ensure proper recording of all business transactions.
5. Prioritizing month-end close duties and meeting deadlines.
6. Preparing reconciliations for all balance sheet items and control accounts.
7. Preparing year-end audit and tax schedules as required.
8. Managing AR & AP areas alongside accounts assistants, providing support as needed.
9. Liaising with bankers on banking matters.
10. Coordinating with auditors and tax agents for annual audits and tax matters.
11. Collaborating with the company secretary for statutory filings.
12. Handling ad-hoc assignments as required.

Minimum qualifications include LCCI/Diploma in Accounting or Bachelor's Degree in Accounting/Finance from a recognized institution or equivalent.

Proficiency in Microsoft Excel, Word, and working knowledge of computerized accounting systems is required.

Minimum 3-8 years of experience in handling full sets of accounts, receivables, and payables.

High integrity, strong analytical skills, and excellent communication skills are essential.

Good planning, prioritization, and multitasking abilities; ability to work independently and responsibly under pressure and tight deadlines.

Additional Questions for Applicants

Applicants will be asked about expected salary, experience, familiarity with accounting tasks and software, invoicing, reconciliations, and English proficiency.