Senior Accounts Executive

LIKE BUG SDN BHD; Sungai Buloh; On-site; MYR 39,000 - 61,000; Full time

Benefits offered by this job

EPF, SOCSO & EIS Contributions

Free MRT Shuttle Service

On-the-Job Training & Skill Dev

Medical Claims

Paid Annual Leave & Public Holidays

Friendly & Supportive Work Culture

Job summary

Like Bug Sdn Bhd in Malaysia is seeking an experienced Senior Accounts Executive to manage monthly consolidated financial statements, intercompany reconciliations, and year-end close across domestic and international operations.

You will oversee AR processes, collaborate with auditors, and drive process improvements to ensure accuracy and compliance with local tax regulations and international accounting standards.

Qualifications

• Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow).
• Manage intercompany transactions and reconciliations for global operations.
• Oversee year-end financial closing and coordinate with external auditors.
• Conduct financial modeling and variance analysis for key accounts.
• Handle full-cycle accounting for domestic and international transactions.
• Implement process improvements to enhance efficiency and accuracy.
• Ensure compliance with local tax regulations and international accounting standards.
• Liaise with auditors and global business partners.

Responsibilities

• Prepare and consolidate monthly financial statements and reports.
• Coordinate intercompany transactions and reconciliations across entities.
• Lead year-end close and liaise with external auditors.
• Perform variance analyses and financial modeling for key accounts.
• Manage AR processes, collections, and invoicing workflows.

Skills

Intercompany Reconciliation

Variance Analysis

Full-cycle Accounting

Tax Compliance

Accounts Receivable

Microsoft Excel

Education

Diploma in Accounting & Finance

Tools

Financial reporting tools

Job description

• Prepare consolidated monthly financials; manage intercompany reconciliations and full-cycle domestic/international accounting.
• Join a team coordinating audits and cross-border finance across the group.
• Own year-end close and audits, drive impact!

RM 3500 - RM 5500

Senior Accounts Executive responsible for preparing and analyzing monthly consolidated financial statements, managing intercompany transactions and reconciliations, overseeing year-end financial closing, handling full-cycle accounting for domestic and international transactions, and managing accounts receivable, collections and audit coordination with internal and external partners.

Job Requirements

Responsibilities & Qualifications:

• Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow).
• Manage intercompany transactions and reconciliations for global operations.
• Oversee year-end financial closing and coordinate with external auditors.
• Conduct financial modeling and variance analysis for key accounts.
• Handle full-cycle accounting for domestic and international transactions.
• Implement process improvements to enhance efficiency and accuracy.
• Ensure compliance with local tax regulations and international accounting standards.
• Liaise with auditors and global business partners.
• Oversee accounts receivable (AR) processes, ensuring efficient billing and collections.
• Monitor outstanding invoices and aging schedules to ensure timely payments.
• Follow up on overdue payments and match collections with outstanding invoices.
• Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices.
• Handle back charges for reimbursable claims (clients/intercompany).
• Track bank transactions and incoming payments, ensuring accurate recording in the accounting system.
• Prepare necessary documents for audits, including tax computations.
• Possess at least a Diploma in Accounting & Finance or equivalent.
• 5+ years of experience.
• High attention to detail and problem-solving skills.
• Proficiency in Microsoft Excel and financial reporting tools.
• Ability to work independently and collaborate with internal teams and external vendors.

Skills

Intercompany Reconciliation

Variance Analysis

Full-cycle Accounting

Tax Compliance

Accounts Receivable

Microsoft Excel

Company Benefits

EPF, SOCSO & EIS Contributions

Enjoy statutory contributions to support your financial security, social protection, and long-term wellbeing.

Free MRT Shuttle Service

Enjoy convenient and complimentary shuttle service to and from the MRT station, making your daily commute easier and more hassle-free.

On-the-Job Training & Skill Development

Receive hands‑on training and guidance to build your skills, gain practical experience, and grow confidently in your role.

Medical Claims

Enjoy medical claim benefits to help support your healthcare needs and overall wellbeing.

Paid Annual Leave & Public Holidays

Take time to rest and recharge with paid annual leave, along with applicable public holidays.

Friendly & Supportive Work Culture

Be part of a positive and collaborative workplace where team members support one another, share ideas, and grow together.

Established in 2011, Like Bug Sdn Bhd has become a trusted name in the furniture industry, offering budget-friendly and economy furniture options for over a decade. As a prominent Online Furniture Shop in Malaysia, our production line is dedicated to meeting the diverse needs of our valued customers without compromising on quality.Our collection features a wide variety of furniture pieces tailored to suit the...