Senior Accounts Executive / Accounts Executive (General Ledger)

Silverlake Axis; Selangor; On-site; MYR 40,000 - 60,000; Full time

Job summary

A financial services company in Malaysia is seeking a Senior Accounts Executive to manage month-end closures and prepare financial statements. You will oversee budget preparations, ensure compliance with accounting standards, and assist with audits. This role also requires strong communication skills and proficiency in MS Excel and Word. Ideal candidates possess at least a degree in Accounting and are detail-oriented, able to multi-task, with 1-2 years of experience or fresh graduates welcome to apply.

Qualifications

• 1–2 years of experience; fresh graduates are also welcome to apply.
• Ability to manage month-end closure activities.

Responsibilities

• Manage month-end closures and prepare financial statements.
• Monitor cash flow and intercompany transactions.
• Assist with statutory audits and tax reporting.

Skills

Detail-oriented

Multi-tasking

Good interpersonal skills

Good 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 documentation 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 with Group policies and procedures;
• Liaise with and handle queries/matters raised by internal and external auditors, tax consultants and company secretary regarding 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 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;
• Able to multi‑task and work independently;
• Good interpersonal and communication skills.