Senior Account Executive

Culina Market; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading retail company in Kuala Lumpur is looking for a Senior Account Executive to manage financial operations within their Finance team. The role involves supervising Accounts Executives, ensuring accurate monthly and year-end financial reporting, and managing intercompany transactions. Candidates should have a degree in accounting and at least 5 years in the retail or F&B sector. Strong analytical skills and proficiency in Excel are essential. This position offers attractive remuneration and benefits.

Benefits

Attractive remuneration package

Career progression opportunities

Staff discounts from Club 21 and COMO Group

Qualifications

• Minimum 5 years of experience in retail/F&B environment.
• Proficient in IFRS/local FRSs.
• Experience in budget preparation.

Responsibilities

• Manage and supervise Accounts Executive/Assistant.
• Ensure timely and accurate financial closing.
• Prepare SST report for submission.

Skills

Team player

Problem-solving skills

Analytical skills

Adaptability

Meticulousness

Knowledge of accounting principles

Education

Degree in Accounting

Tools

MS Excel

ERP system

Job description

Culina Malaysia is in the hunt for a ‘Senior Account Executive’ to join our dynamic Finance team!

Attractive Remuneration Package.

Opportunity on career progression.

Attractive Staff Benefit from Club 21 and COMO Group (e.g. Staff Discount etc).

Job Responsibilities

• Manages and supervises Accounts Executive/Assistant and provides support to the operational team.
• Reconciliation of intercompany transactions and balances.
• Ensures timely and accurate prepared monthly and year-end financial closing including preparation of audit and tax relevant schedules.
• Performs annual stock take and stock variances adjustments.
• Timely prepare SST report for bimonthly submission and ensure timely submission of withholding tax.
• Conduct monthly inventory menu stock cutting and ensure inventory module closed prior to monthly financial closing.
• Post wholesales receipts and ensure timely issuance of Statement of Account to wholesales representative.
• Issue sales invoices/ Proforma Invoice to corporate customer.
• Perform store receipts reconciliation for cash, credit cards and Grab delivery transactions.
• Prepares and distribute sales reports to relevant stakeholders, including landlords, corporate holding and management team.
• Performs ad-hoc duties as assigned by management.

Requirements

• Degree holder in accounting with a minimum of 5 years working experiences in retails/ F&B environment.
• A team player who is meticulous, independent, have a positive mindset, good problem solving, analytical skills and highly adaptable to fast changing environment.
• Extensive knowledge of general and cost accounting, experience in budget preparation.
• Proficient in IFRS/local FRSs.
• Knowledge or experience with ERP system is an added advantage.
• Proficient in using MS Excel skills (Pivot tables, Vlookups, index-match etc) and Office 365 preferred.
• Strong problem-solving skills with a positive and proactive mindset.

If this seems like a perfect fit for your career, please hit the "APPLY" button and we will get back to you if you are shortlisted!