Finance Executive/ Senior Executive

Texchem Corporation Sdn Bhd; Subang Jaya; On-site; MYR 78,000 - 100,000; Full time

Job summary

Texchem Group in Malaysia is seeking a hands-on Finance professional to manage full accounting end-to-end and support the finance team with accurate records and timely insights. You will handle monthly close, financial reporting, cash flow planning and tax/compliance, while performing ad-hoc tasks to strengthen controls.

The ideal candidate holds a Bachelor’s in Accounting/Finance with 3–4 years of relevant experience, solid MFRS/IFRS knowledge, Excel and ERP proficiency, and excellent English

Qualifications

• Bachelor’s Degree in Accounting/Finance or related discipline.
• Minimum 3–4 years of relevant accounting/finance experience.
• Strong knowledge of MFRS/IFRS and tax regulations.
• Proficient with Microsoft Office (especially Excel) and at least one ERP/accounting system.
• Good command of written and spoken English.
• Positive, self-motivated and proactive with high integrity and teamwork.
• Ability to work independently and meet deadlines.

Responsibilities

• Full set accounting, monthly close and analysis including GL, AP, AR and journals.
• Prepare monthly management accounts and quarterly Group reporting.
• Monitor cash flow planning and treasury activities including forex bookings.
• Support annual tax computation, transfer pricing docs and audits.
• Handle day-to-day finance operations such as invoicing, payments, collections and data entry; support process improvements and ad-hoc tasks.

Skills

Financial analysis

Attention to detail

Teamwork

Time management

Problem solving

Education

Bachelor’s Degree in Accounting/Finance

Professional qualifications (ACCA/CIMA)

Tools

MS Excel

ERP/Accounting System

Job description

The Role :

To manage daily financial operations and support our finance team in maintaining accurate financial records, ensuring compliance, and delivering timely financial insights. The ideal candidate will be hands‑on and responsible for end-to-end accounting processes.

Responsibilities :

1. 
   1. Full Set Accounting, Monthly Close & Analysis
   

   Own and prepare full set of accounts including general ledger, accounts payable (AP), accounts receivable (AR), and journals.

   
   

   Perform timely monthly closing, including journal entries, accruals, prepayments, balance sheet schedules and reconciliation of bank accounts, inter‑company balances, debtors and creditors.

   
   

   Perform variance analysis against budget and forecast, and conduct financial analysis on customers to support business and credit decisions.

   
   


2. 
   2. Financial Reporting, Forecasting & Budgeting
   

   Prepare monthly management accounts, financial reports and quarterly reporting to the Group.

   
   

   Perform monthly forecast, mid‑year forecasts, and support the annual budgeting process.

   
   


3. 
   3. Cash flow Management & Treasury
   

   Monitor daily cash positions and perform cash flow planning and forecast.

   
   

   Handle treasury functions including cash management and forex booking.

   
   

   Liaise with banks on banking matters and facilities, as required.

   
   


4. 
   4. Tax & Compliance
   

   Support the preparation of yearly company tax computation, transfer pricing documentation, and related submissions.

   
   

   Liaise with external auditors, tax agents, and bankers to ensure smooth audit and compliance processes.

   
   

   Assist in ensuring compliance with relevant accounting standards, tax regulations, and internal policies.

   
   


5. 
   5. Operational Support & Ad Hoc Tasks
   

   Be involved in day‑to‑day operations of the Finance Department, handle invoice processing, payments, collections, and financial data entry to ensure accurate and timely recording of transactions.

   
   

   Support finance process improvements, internal controls, and system enhancements where applicable.

   
   

   Support management and undertake ad‑hoc assignments as required.

   
   

Requirements :

1. Bachelor’s Degree in Accounting/Finance/Professional Qualifications or related disciplines.


2. Minimum 3 ~ 4 years of relevant working experience in accounting or finance.


3. Strong technical knowledge of MFRS/IFRS and tax regulations.


4. Proficient in Microsoft Office Applications (especially Excel) and familiar with at least one ERP/accounting system.


5. Good command of written and spoken English.


6. Positive, self‑motivated, and proactive professional with high integrity, strong commitment, and excellent teamwork.


7. Ability to work independently and meet deadlines.

Texchem Group, headquartered in Penang, Malaysia, has evolved from a textile chemical trader in 1973 into a Malaysian multinational conglomerate with diverse business interests. Over five decades, we have grown through innovation, diversification, and continuous improvement, establishing operations across ASEAN and Japan.

Today, Texchem comprises five core business divisions: Industrial, Restaurant, Polymer Engineering, Food, and Venture Business. Guided by our vision to be the First Choice of People, we are committed to creating exceptional experiences for our people while delivering innovative solutions and sustainable growth for our stakeholders.