Senior Account Executive

Recafi Furniture; Seberang Perai; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company in the furniture industry is seeking an Accounting Supervisor to oversee the Accounting Department's operations. The role involves managing financial processes, leading the e-Invoicing system implementation, and ensuring compliance through internal audits. Ideal candidates will have a Bachelor's degree in Accounting and significant supervisory experience, along with strong leadership and analytical skills.

Qualifications

• Minimum of 5 years of relevant accounting experience, including at least 3 years in a supervisory or senior-level role.
• Prior experience with e-Invoicing systems and digital accounting tools is highly desirable.
• Exceptional attention to detail with proven analytical and problem-solving capabilities.

Responsibilities

• Supervise the overall workflow and performance of the Accounting Department.
• Lead the implementation and management of the e-Invoicing system.
• Manage and lead the Accounts Receivable process.

Skills

Financial Reporting

Accounts Payable Management

Accounts Receivable Management

Internal Audit Procedures

Leadership

Communication

Cross-Functional Collaboration

Analytical Skills

Problem Solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

AutoCount

Microsoft Office

Job description

· Supervise the overall workflow and performance of the Accounting Department, ensuring timely and accurate financial operations.

· Review and verify financial reports and incoming data for accuracy and completeness.

· Lead the implementation and management of the e-Invoicing system.

· Provide cross-departmental support on accounting and payment-related matters.

· Manage and lead the Accounts Receivable process, ensuring timely collection and resolution of outstanding payments.

· Collaborate with the CFO on performance planning and process improvement initiatives.

· Conduct internal audits within the department to ensure compliance and operational efficiency.

· Prepare and generate monthly commission reports for full-time, part-time, office, and export staff with high accuracy.

· Train new hires from other departments on payment entry protocols and core accounting policies.

Qualifications:

· Bachelor’s degree in Accounting, Finance, or a related field.

· Minimum of 5 years of relevant accounting experience, including at least 3 years in a supervisory or senior-level role.

· Strong knowledge of financial reporting, accounts payable and receivable management, and internal audit procedures.

· Prior experience with e-Invoicing systems and digital accounting tools is highly desirable.

· Strong leadership, communication, and cross-functional collaboration skills.

· Exceptional attention to detail with proven analytical and problem-solving capabilities.

· Proficient in accounting software, particularly AutoCount, and well-versed in Microsoft Office applications.