Senior Accounts Executive / Accounts Executive (General Ledger)

Silverlake Axis Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A global software organization is seeking a Senior Accounts Executive to manage month-end closures, prepare financial statements, and ensure project costing accuracy. The ideal candidate should possess at least a Degree in Accounting, have 1-2 years of experience, and be computer literate in MS Excel and Word. Responsibilities also include preparing budgets, monitoring cash flow, and liaising with auditors. Fresh graduates are welcome to apply.

Qualifications

• Possess at least a Degree in Accounting or its equivalent qualification.
• 1–2 years of experience; fresh graduates are also welcome to apply.
• Computer literate in MS Excel and Word.

Responsibilities

• Manage month-end closures and prepare financial statements.
• Prepare quarterly estimates, annual budgets, and tax reporting.
• Monitor cash flow and intercompany transactions.

Skills

Detail-oriented

Analytical mind

Interpersonal skills

Communication skills

Education

Degree in Accounting or equivalent

Tools

MS Excel

MS Word

Job description

Senior Accounts Executive / Accounts Executive (General Ledger)

For this role, you will manage month‑end closures, prepare financial statements, and ensure accuracy in project costing and revenue. Your responsibilities include preparing quarterly estimates, annual budgets, and tax reporting, as well as monitoring cash flow and intercompany transactions. You will also assist with statutory audits and transfer pricing documentation. If you're detail‑oriented and thrive under tight deadlines, we invite you to apply and make an impact.

What you will do:

• Perform month end closing activities based on applicable accounting standard and Group accounting policies and procedures;
• Maintain all relevant accounting supporting schedules;
• Run/simulate month end closing revenue and cost of sales, review project‑related costing for accuracy;
• Prepare and perform analytical review of the financial statements for monthly, quarterly and annual reporting;
• Prepare quarterly estimates, annual budget and 5 years projections and perform analytical review;
• Prepare transfer pricing documentations and corporate tax reporting pack;
• Monitor and plan the cash position of the companies and ensure sufficient operating cash flow;
• Ensure intercompany transactions/balances are in accordance to the Group policies and procedures;
• Liaise with and handling of queries/matters raised by internal and external auditors, tax consultant and company secretary for relating to tax, audit and other statutory requirements;
• Ensure completeness of documents maintained for company records; and
• Other ad‑hoc duties as assigned.

What you will need:

• Possess at least Degree in Accounting or its equivalent qualification;
• 1–2 years of experience; fresh graduates are also welcome to apply;
• Computer literate in MS Excel and Words;
• Able to multi‑task and work independently;
• Good interpersonal and communication skills;
• Have an analytical mind.

Silverlake Group of Companies is a global software organisation with an impeccable track record; winner of multiple awards providing unparalleled expertise and high end quality in delivering state‑of‑the‑art solutions in the area of Banking & Finance, Capital Market/Stockbroking, Airline, Utilities and Retail industries across the world. Since its inception in 1989, Silverlake has grown tremendously to a staff force of more than 1500 people. Our software and services are marketed across Asia Pacific (Thailand, Brunei, Singapore, Vietnam, Indonesia, China, Japan, Philippines and Sri Lanka), Middle East, USA and Europe. As we are expanding our development team, we encourage talented individuals to grow and succeed with us.