Executive / Senior Executive - Finance & Accounts

WCT Group of Companies; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A prominent company in finance is looking for a detail-oriented Executive / Senior Executive in Finance & Accounts. Responsibilities include monitoring accounts, preparing financial reports, and assisting in budgeting. The ideal candidate will have a degree in Finance/Accountancy and 3-5 years of related experience. Fresh graduates are also encouraged to apply. Strong analytical and communication skills, along with proficiency in computerized accounting, are essential. Join us to drive financial efficiency and support management in decision-making.

Qualifications

• Minimum 3-5 years of experience in finance or accounts is required.
• Fresh graduates are encouraged to apply.
• Ability to work with minimum supervision.

Responsibilities

• Monitor Accounts Payable, Receivable, and General Ledger.
• Maintain and check day-to-day accounts and accounting matters.
• Prepare and check timely submission of monthly financial reports.
• Assist in budgeting and forecasting.

Skills

Detail-oriented

Good communication skills

Analytical skills

Knowledge of computerized accounting

Strong MS Office skills

Education

Degree in Finance/Accountancy or equivalent

Tools

IFCA accounting system

Job description

Executive / Senior Executive - Finance & Accounts

We’re on the lookout for a detail-oriented and driven Executive / Senior Executive – Finance & Accounts to join our dynamic team at Paradigm Mall Management! If you’re passionate about financial reporting, monthly closing, and ensuring accuracy in every detail, we’d love to hear from you.

Your Responsibilities:

To monitor Accounts Payable, Accounts Receivable General Ledger and Reporting requirements in general.

To be responsible for maintaining and checking of day-to-day accounts and all accounting related matters pertaining to the company and its group of companies concentrating mostly on finalizing and posting of entries.

To review on all payment due to supplier by cheque, telegraphic transfer or bank draft to ensure healthy creditors days. Conduct periodical audit check on Petty Cash float.

To keep track on supplier bank guarantee to ensure the validity. For BG nearing expiry date to ensure renewal is done accordingly.

To prepare and check to ensure timely submission of monthly management accounts and financial reports which consists of Balance Sheet, Profit & Loss, Cash Flow Statement, Bank Reconciliation & other reports and schedules.

To assist Finance Manager in the preparation of monthly and quarterly report, annual budget, forecast and planning review and ensure strong cost control management.

To provide support to management for decision-making and drive to bring greater efficiency.

To examine and improve areas of internal control and to propose for amendment of Standard Operating Procedures when necessary.

To liaise with bankers, internal auditors, external auditors, company secretarial, tax agents and other statutory bodies/authorities and preparation of necessary schedules and reports as required.

To prepare monthly and yearly audit schedules and ensure that all audit documentation to audit is in place.

Liaison with tax agents and tax authorities on tax matters concerning group and related companies.

Educational Qualification:

At least degree in Finance/Accountancy or equivalent or finalist in professional examinations.

Minimum 3-5 year(s) of working experience in the related field is required for this position. Fresh graduate is encouraged to apply too!

Knowledge of computerized accounting is essential. Knowledge in IFCA accounting system, strong MS Office skills and possess analytical skills is an added advantage.

Able to work with minimum supervision

Must be able to work in team.

Good Personality, good communication skills and proactive.

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