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YULLY MACHINERY & SERVICES SDN BHD in Melaka is seeking a Senior Account Executive to manage financial accounting and reporting. You will oversee AR/AP, maintain ledgers, and support month- and year-end closes while ensuring accuracy and compliance with tax and internal controls.
The role requires a tertiary qualification in Accounting/Finance and 5-7 years of relevant experience. ACCA/CIMA/CA or equivalent is highly desirable, with strong Excel skills and accounting software proficiency.
We are seeking a Senior Account Executive to join YULLY MACHINERY & SERVICES SDN BHD in Malim Jaya, Melaka. This is a full-time position that plays a vital role in managing our financial accounting and reporting operations. As a Senior Account Executive, you will be responsible for overseeing key financial processes, ensuring accuracy in financial records, and providing strategic support to our finance team. This role is essential to maintaining the financial integrity of our organisation and supporting informed business decision-making.
Manage and oversee accounts receivable and accounts payable functions to ensure timely and accurate processing of transactions
Prepare, review, and reconcile financial statements and reports in accordance with accounting standards and company policies
Monitor and maintain general ledger accounts, ensuring all entries are accurate, properly documented and appropriately classified
Conduct regular bank reconciliations and resolve discrepancies in a timely manner
Support the month-end and year-end close processes, including the preparation of adjusting entries and consolidation schedules
Liaise with internal departments and external auditors to provide financial information and documentation as required
Assist in the development and implementation of accounting policies and procedures to improve efficiency and accuracy
Train and mentor junior accounting staff, providing guidance on accounting practices and best practices
Analyse financial data and trends to identify potential areas for cost savings and process improvements
Ensure compliance with relevant accounting regulations, tax requirements and internal control standards
Tertiary qualification in Accounting, Finance or a related discipline
Professional accounting certification such as ACCA, CIMA, CA or equivalent is highly desirable
Minimum 5-7 years of relevant experience in financial accounting and reporting roles
Strong proficiency in accounting software and Microsoft Excel, including advanced spreadsheet functions and data analysis
Comprehensive knowledge of accounting principles, Generally Accepted Accounting Principles (GAAP) and financial reporting standards
Excellent attention to detail with a demonstrated ability to maintain accurate financial records
Strong analytical and problem-solving skills with the ability to identify and resolve accounting discrepancies
Proficient communication skills, both written and verbal, with the ability to explain complex financial information clearly
Proven ability to manage multiple priorities and meet tight deadlines
Experience with month-end and year-end close processes
Knowledge of Malaysian tax regulations and compliance requirements is advantageous
Ability to work collaboratively within a team environment and mentor junior staff
YULLY MACHINERY & SERVICES SDN BHD is committed to providing a supportive and professional working environment. We offer competitive remuneration packages commensurate with experience and qualifications. Our benefits include opportunities for professional development and continuous learning to support your career progression within the accounting field. We foster a collaborative workplace culture where your contributions are valued and recognised. We are committed to maintaining work-life balance and provide a supportive environment for all employees. If you require any adjustments or additional support during the recruitment process, we encourage you to discuss this with us.
YULLY MACHINERY & SERVICES SDN BHD is an established organisation operating in the machinery and services sector. We are committed to delivering high-quality services and solutions to our clients whilst maintaining the highest standards of operational and financial integrity. Our team comprises dedicated professionals who are passionate about excellence and continuous improvement. We believe in fostering a collaborative workplace culture where innovation is encouraged, and employees are supported in their professional development. Our success is built on strong financial management, operational efficiency, and the expertise of our talented workforce.