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Finance Executive / Senior Executive

Silterra Malaysia Sdn Bhd

Kedah

On-site

MYR 40,000 - 60,000

Full time

17 days ago

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Job summary

A leading finance company in Malaysia is seeking a finance professional to manage accounts receivable, payables, and other finance areas. The ideal candidate will have a Bachelor’s degree in accounting or finance, and a professional qualification is preferred. Responsibilities include month-end closing, report preparation, and compliance oversight. This role provides opportunities for career development in a dynamic environment.

Responsibilities

  • Take ownership of assigned finance areas and ensure timely month-end closing.
  • Prepare draft management reports and variance analysis.
  • Consolidate budget submissions from departments.
  • Assist in the preparation of Boards Papers and reports.
  • Ensure inventory monitoring reports and stock counts are accurate.
  • Lead fixed asset count and maintain fixed asset register.
  • Act as system key user for module enhancements and testing.
  • Assist in drafting Finance SOPs and internal control checklists.
  • Provide first-level review of executive work.
  • Resolve audit and tax queries in a timely manner.
  • Guide junior staff on compliance with tax requirements.
  • Assist in other ad-hoc projects.

Education

Bachelor's degree in accounting/ finance or equivalent
Professional qualification (ACCA/CIMA/MICPA) preferred or in progress
Job description
Responsibilities
  • Take ownership of assigned finance areas (Accounts Receivable/ Accounts Payable/ Treasury/ General Ledger/ Inventory/ Fixed Assets/ Tax/ FP&A) and ensure timely and accurate month-end closing.
  • Prepare draft management reports and variance analysis for review by Superior.
  • Consolidate budget submissions from departments and work on 5-year financial planning models preparation.
  • Assist in the preparation of Boards Papers, management paper or other reports required by superior.
  • Ensure inventory monitoring reports and stock count reconciliations are accurate (if assigned with Inventory function).
  • Lead fixed asset count, maintain and review fixed asset register, tagging, and sighting results (if assigned with Fixed asset function).
  • Act as system (ERP/ internet) key user for module enhancements and testing.
  • Assist in drafting and updating Finance SOPs and internal control checklists.
  • Provide first-level review of executive/junior work to ensure accuracy and compliance.
  • Take ownership in resolving audit and tax queries in a timely manner.
  • Guide junior staff on compliance with tax and regulatory requirements (SST, e-invoicing, WHT, etc.).
  • Assist in other ad-hoc projects and tasks as assigned by superior.
Requirements
  • Bachelor's degree in accounting/ finance or equivalent.
  • Professional qualification (ACCA/CIMA/MICPA) preferred or in progress.
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