Executive Finance

GENCODE SDN BHD; Sungai Buloh; On-site; MYR 80,000 - 120,000; Full time

Job summary

GENCODE SDN BHD is seeking an experienced finance professional to handle monthly financial reporting, journal entries, and account reconciliations. You will manage receivables and payables, monitor cash flow, and assist with budgeting and forecasting.

The role involves tax submissions, audit support, and involvement in process improvements including e-Invoice implementation. A degree in accounting or finance plus 4–6 years of relevant experience is required.

Qualifications

• Bachelor's Degree in Accounting, Finance, Professional Accounting Qualification, or equivalent.
• Professional certification such as ACCA, CPA, CIMA, ICAEW, or MIA membership is an added advantage.
• Minimum 4–6 years of relevant working experience in finance and accounting functions.
• Experience in full-set accounts, financial reporting, month-end closing, budgeting, and cash flow management.
• Exposure to taxation matters including SST, withholding tax, imported service tax, and statutory compliance.
• Experience in coordinating external and internal audits.
• Prior experience in manufacturing, shared services, technology, or multinational environments would be an advantage.
• Familiarity with e-Invoicing implementation and compliance requirements is preferred.

Responsibilities

• Prepare monthly financial reports, journal entries, account reconciliations, and assist with month-end/year-end closing.
• Manage accounts receivable and payable, including invoicing, collections, supplier payments, and statement reconciliations.
• Monitor cash flow, banking transactions, and support treasury-related activities.
• Assist in budgeting, forecasting, variance analysis, and preparation of management reports.
• Prepare tax-related submissions (SST, withholding tax, etc.) and ensure compliance with statutory requirements.
• Support external and internal audits by preparing schedules and responding to audit queries.
• Maintain accurate accounting records, financial controls, and compliance with company policies.
• Participate in process improvement initiatives, system enhancements, and e-Invoice implementation.

Education

Bachelor's Degree in Accounting, Finance, Professional Accounting Qualification, or equivalent

Job description

Prepare monthly financial reports, journal entries, account reconciliations, and assist with month-end/year-end closing.

Manage accounts receivable and payable, including invoicing, collections, supplier payments, and statement reconciliations.

Monitor cash flow, banking transactions, and support treasury-related activities.

Assist in budgeting, forecasting, variance analysis, and preparation of management reports.

Prepare tax-related submissions (SST, withholding tax, etc.) and ensure compliance with statutory requirements.

Support external and internal audits by preparing schedules and responding to audit queries.

Maintain accurate accounting records, financial controls, and compliance with company policies.

Participate in process improvement initiatives, system enhancements, and e-Invoice implementation.

Requirement & Qualification

Bachelor's Degree in Accounting, Finance, Professional Accounting Qualification, or equivalent.

Professional certification such as ACCA, CPA, CIMA, ICAEW, or MIA membership is an added advantage.

Minimum 4–6 years of relevant working experience in finance and accounting functions.

Experience in full-set accounts, financial reporting, month-end closing, budgeting, and cash flow management.

Exposure to taxation matters including SST, withholding tax, imported service tax, and statutory compliance.

Experience in coordinating external and internal audits.

Prior experience in manufacturing, shared services, technology, or multinational environments would be an advantage.

Familiarity with e-Invoicing implementation and compliance requirements is preferred.