SENIOR EXECUTIVE - FINANCE & ADMINISTRATION

Sunway Marketing Sdn Bhd; Subang Jaya; On-site; MYR 72,000 - 108,000; Full time

Job summary

Sunway Marketing Sdn Bhd – Sunway, Selangor is seeking a Senior Executive, Finance & Admin, to manage the full spectrum of financial accounting and reporting. The role involves month-end close, P&L analysis, balance sheet reconciliations, intercompany reconciliations, cash flow forecasting and statutory filings.

The ideal candidate has a Bachelor Degree in Accountancy or professional qualification (ACCA/CPA) with at least 2 years in SME finance/administration, strong Excel skills, and a

Qualifications

• Degree in accounting or professional qualification (ACCA/CPA).
• 2+ years in accounting or finance administration in SME.
• Proficient in Excel and capable of data analysis and presentation.
• Strong communication and problem-solving abilities.
• Ability to work in a fast-paced, deadline-driven environment.

Responsibilities

• Oversee full spectrum of financial accounting and reporting (AR/AP/Interco).
• Manage month-end close from journals to reporting packs.
• Perform P&L review and provide commentary on significant changes.
• Prepare balance sheet reconciliations and intercompany reconciliations.
• Prepare cashflow forecasts for cash management.
• Assist with statutory accounts, audits and annual tax filing.
• Partner with operations to support business decisions.

Skills

Excel

Analytical skills

Communication skills

Problem solving

Team player

Financial accounting

Education

Bachelor Degree in Accountancy / ACCA / CPA

Job description

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SENIOR EXECUTIVE - FINANCE & ADMINISTRATION

Sunway Marketing Sdn Bhd – Sunway, Selangor

In charge of the full spectrum of financial accounting and reporting function (including AR / AP / Interco, Month-end close, fixed asset accounting).

Handle month-end close activities independently from journal posting to preparing reporting pack.

Perform P&L review and analysis. Provide commentary for accounts that have significant changes and investigate account with unusual balances.

Prepare monthly schedule reconciliation for Balance Sheet accounts.

Intercompany reconciliation of transactions and balances.

Prepare cashflow forecast for cash management.

Prepare statutory accounts and manage internal and external audit and annual tax filing

Business partnering with operation managers.

Requirements

• Candidate must possess at least a Bachelor Degree in Accountancy, ACCA, CPA or equivalent qualification.




• At least 2 years of working experience in accounting, or finance administration from SME company.




• A problem solver, who can work in an unstructured and complex environment.




• Team player, possess positive working attitude, pro-active and independent contributor.




• Proficient in Excel and other analytical/presentation skills.




• Possess strong analytical skills.




• Excellent written and verbal communication skills




• Able to work in a fast-paced environment and manage tight deadlines.




• Familiar with Account Payable ie PO & supplier invoice processing, and payment coordination is added advantage.




• Good understanding of finance functions, ie. Accounts Payable (AP), General Ledger (GL), and basic accounting principles.