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Senior Accounts Executive

Recafi Furniture

Penang

On-site

MYR 60,000 - 80,000

Full time

Yesterday
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Job summary

A leading furniture company located in Penang, Malaysia, is seeking an experienced Accounting Supervisor. Responsibilities include overseeing the Accounting Department's workflow, verifying financial reports, and managing the e-Invoicing system. The ideal candidate will have a Bachelor's degree in Accounting or Finance, at least 5 years of experience in accounting with a focus on supervision, and strong knowledge of financial reporting. This role requires leadership, attention to detail, and analytical skills.

Qualifications

  • Minimum of 5 years of relevant accounting experience, including at least 3 years in a supervisory 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.

Responsibilities

  • Supervise the overall workflow and performance of the Accounting Department.
  • Review and verify financial reports and incoming data for accuracy and completeness.
  • Lead the implementation and management of the e-Invoicing system.

Skills

Leadership
Communication
Analytical Skills
Problem Solving
Attention to Detail

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
Requirements
  • 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, as well as 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
  • Detail-oriented, analytical, accurate and strong organizational skills including proven ability to prioritize and work to deadlines.
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