Senior Executive Account

Private Advertiser; West Coast Division; On-site; MYR 42,000 - 68,000; Full time

Job summary

Private Advertiser in Sabah, Malaysia seeks an accounting professional to manage accounts receivable and payable, monitor cash flow, and foster strong relationships with customers and vendors. Responsibilities include fixed asset records, inventory accounting, stock counts, month-end and year-end closes, and assisting in financial reporting and variance analysis.

You will support budgeting, forecasting, audits, and tax reporting, ensuring accuracy, compliance with internal controls, and timely

Responsibilities

• Manage accounts receivable and accounts payable functions, including supplier payments, customer collections, account reconciliations, aging analysis, dispute resolution, and follow-up on outstanding balances to maintain healthy cash flow.
• Maintain fixed asset records and ensure compliance with accounting policies and internal controls
• Assist in inventory accounting activities, including stock reconciliations, inventory valuation, monitoring inventory movements, and supporting periodic stock counts to ensure accuracy of inventory records.
• Perform the month-end and year-end financial closing processes, ensuring the accuracy and integrity of financial records. Prepare timely management accounts and assist in financial reports, perform account reconciliations and necessary journal adjustments, and provide variance analysis.
• Support the annual budgeting and periodic forecasting processes by coordinating budget inputs, monitoring budget performance, conducting variance analysis,
• Assist in audit and supporting tax, statutory, and financial reporting obligations.

Job description

Manage and monitor accounts receivable and accounts payable functions, including supplier payments, customer collections, account reconciliations, aging analysis, dispute resolution, and follow-up on outstanding balances to maintain healthy cash flow, ensure timely settlement of accounts, and foster strong relationships with customers and vendors.

Maintain fixed asset records and ensure compliance with accounting policies and internal controls

Assist in inventory accounting activities, including stock reconciliations, inventory valuation, monitoring inventory movements, and supporting periodic stock counts to ensure accuracy of inventory records.

Perform the month-end and year-end financial closing processes, ensuring the accuracy and integrity of financial records. Prepare timely management accounts and assist in financial reports, perform account reconciliations and necessary journal adjustments, and provide variance analysis.

Support the annual budgeting and periodic forecasting processes by coordinating budget inputs, monitoring budget performance, conducting variance analysis,

Assist in audit and supporting tax, statutory, and financial reporting obligations.