Senior Account Executive

KOP MANTAP BERHAD; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking a Financial Reporting professional. The role involves preparing financial statements and budgets, overseeing accounts, managing cash flow, and ensuring compliance with taxation regulations. Candidates should possess strong leadership skills, in-depth knowledge of MFRS/IFRS, and proficiency in accounting software like SAP and Oracle. This position is ideal for individuals capable of performing under pressure while maintaining high accuracy.

Qualifications

• In-depth knowledge of MFRS/IFRS, taxation, and financial regulations in Malaysia.
• Ability to plan and execute tax planning as well as fulfill annual tax obligations.
• Excellent leadership, communication, analytical, and problem-solving skills.

Responsibilities

• Assist in preparing monthly, quarterly, and annual financial statements.
• Monitor budget variances and provide analysis for management decision-making.
• Ensure accurate reconciliation of accounts payable and accounts receivable.
• Monitor cash flow position, prepare projections, and optimize liquidity.
• Assist in preparing tax computations and filings maintaining compliance.
• Liaise with auditors and implement internal control procedures.
• Supervise and guide finance team to enhance departmental capability.
• Provide financial insights and reports to support strategic decision-making.

Skills

MFRS/IFRS compliance

Taxation

Financial analysis

Accounting software proficiency

Leadership

Communication

Analytical skills

Problem-solving

Education

Degree in Accounting, Finance or relevant field

Tools

SAP

Oracle

SQL

Microsoft Office

Job description

Job Description

Financial Reporting Assist in preparing monthly, quarterly, and annual financial statements in accordance with MFRS/IFRS and relevant statutory requirements. Review and analyse financial reports to ensure accuracy and completeness.

Budget Preparation & Financial Forecasting Assist in preparing the annual budget and periodic financial forecasts. Monitor budget variances and provide analysis for management decision-making.

Accounts Payable & Accounts Receivable Supervise supplier invoice processing, payments, and collections. Ensure accurate reconciliation of accounts payable and accounts receivable.

General Ledger Management Oversee the preparation and reconciliation of general ledger entries. Ensure journal accuracy and compliance with internal controls.

Cash Flow & Treasury Management Monitor cash flow position, prepare cash flow projections, and optimize liquidity. Liaise with banks regarding financial transactions, facilities and reconciliations.

Taxation & Compliance Assist in preparing tax computations and filings (corporate tax, SST, withholding tax, etc.). Ensure compliance with statutory regulations, audit requirements and company policies for HQ and subsidiaries.

Audit & Internal Controls Liaise with external and internal auditors during audit processes. Implement and monitor internal control procedures to safeguard assets of HQ and subsidiaries.

Payroll Reconciliation Work with the Human Resources Department to verify payroll, statutory contributions and other related financial matters.

System & Process Improvement Support the implementation of accounting systems, automation initiatives and process improvements.

Team Supervision & Development Supervise and guide accountants/account clerks in their daily tasks. Provide training and support to enhance departmental capability.

Management Support Provide financial insights, cost analysis, and business performance reports to support strategic decision-making.

Relationship & Communication Coordinate with other departments to ensure smooth financial operations and data accuracy.

Other Duties Perform ad-hoc tasks or special projects as assigned by the Manager/Head of Department.

In-depth knowledge of MFRS/IFRS, taxation and financial regulations in Malaysia.

Ability to plan and execute tax planning as well as fulfill annual tax obligations for the company and its subsidiaries.

Highly proficient in accounting software (e.g., SAP, Oracle, SQL) and Microsoft Office.

Excellent leadership, communication, analytical and problem-solving skills.

Assist in training, guiding, and supervising the finance team to enhance work efficiency.

Ability to work under pressure with a high level of accuracy.

High integrity, results-oriented and able to perform effectively under pressure.

Company Overview

KOP Mantap is a wholly owned subsidiary o the Royal Malaysia Police Cooperative Berhad (KPD). Being an investment arm of the Royal Malaysia Police Cooperative Berhad, KOP Mantap would focus on revenue growth of KPD and strengthening the corporate image and human capital of the organization. Kop Mantap Berhad is involved, through its subsidiries in 5 core sectors namely Security, Logistic & Distribution, Technology, Services and Property & Contructions.