Finance / Senior Finance Executive

Mercury Securities Sdn Bhd; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Job summary

Mercury Securities Sdn Bhd, located in Mont Kiara, Kuala Lumpur, seeks an accounting professional to handle day-to-day bookkeeping for KL-based operations and support treasury activities.

You will manage full sets of accounts for subsidiaries, perform bank reconciliations, and assist with year-end audits, consolidations, and reporting to management with proper audit trails and compliance.

Qualifications

• 2–4 years of accounting or finance experience, preferably in regulated/financial services.
• Able to handle full set of accounts and understand GL and accounting flow end-to-end.
• Strong attention to detail, numeracy, and comfort with routine tasks.
• Familiar with accounting software such as SQL, Xero, QuickBooks or similar.

Responsibilities

• Maintain day-to-day accounts and bookkeeping for KL-based operations.
• Monitor and execute treasury and cash management operations.
• Handle full set of accounts for non-active subsidiaries and manage year-end audits.
• Perform bank reconciliations and monitor cash movements.
• Work closely with other branches for reporting and consolidation.
• Prepare internal reports and schedules for management as needed.
• Help maintain compliance-related financial records (audit trail, supporting documents).

Skills

Attention to detail

Numerical accuracy

Independent worker

Analytical thinking

Tools

SQL

Xero

QuickBooks

Job description

Mercury Securities Sdn Bhd – Mont Kiara, Kuala Lumpur

Maintain day-to-day accounts and bookkeeping for KL-based operations

Monitor and execute treasury and cash management operations

Handle full set of accounts for non-active subsidiaries and manage year-end audits

Perform bank reconciliations and monitor cash movements

Work closely with other branches for reporting and consolidation

Prepare internal reports and schedules for management as needed

Help maintain compliance-related financial records (e.g. audit trail, supporting documents)

Key Responsibilities

• Maintain day-to-day accounts and bookkeeping for KL-based operations

• Monitor and execute treasury and cash management operations

• Handle full set of accounts for non-active subsidiaries and manage year-end audits

• Perform bank reconciliations and monitor cash movements

• Work closely with other branches for reporting and consolidation

• Prepare internal reports and schedules for management as needed

• Help maintain compliance-related financial records (e.g. audit trail, supporting documents)

Requirements

• 2–4 years’ experience in accounting or finance, preferably in a regulated or financial services environment.

• Able to handle full set of accounts, end-to-end understanding of GL and accounting flow

• Strong attention to detail, good with numbers, and comfortable with routine tasks

• Familiar with accounting software (e.g., SQL, Xero, QuickBooks, or similar)

• Able to work independently with minimal supervision

• Trustworthy and discreet when handling financial and confidential information