Senior Finance & Accounting Exec — Budgeting & Reporting

CCL DESIGN (KL) SDN. BHD.; Kepong; On-site; MYR 78,000 - 123,000; Full time

Job summary

CCL DESIGN (KL) SDN. BHD. is seeking a seasoned Senior Account Executive to join our Finance team in Kuala Lumpur.

This hands-on role covers accounting, management reporting, costing, budgeting, cash flow, audit, tax and internal controls, supporting management with timely, accurate financial insights. The successful candidate is ready to step toward Assistant Finance Manager and drive improvements across finance operations.

Qualifications

• Degree in Accounting, Finance or related discipline.
• Minimum 5 years of relevant accounting/finance experience.
• Strong knowledge of full-set accounting, month-end closing and financial reporting.
• Good understanding of inventory, costing and manufacturing accounting.
• Experience in budgeting, forecasting and cash flow management.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Strong analytical, problem-solving and numerical skills.
• Good communication and interpersonal skills.
• Able to work independently, take ownership and meet tight reporting deadlines.
• Mature, responsible and able to work effectively with different levels of management.

Responsibilities

• Handle and review full-set accounting including AP, AR, GL, fixed assets and bank transactions
• Lead and coordinate monthly closing activities to ensure timely and accurate financial reporting
• Prepare and review monthly management accounts, financial reports and analysis
• Perform account reconciliations and investigate unusual or outstanding balances
• Prepare monthly financial analysis covering sales, gross profit, operating expenses, profitability and key financial indicators
• Analyse actual results against budget, forecast and prior periods, and highlight significant variances
• Monitor and analyse material costs, labour costs, manufacturing overheads and production variances
• Assist in product costing, standard costing and margin analysis
• Monitor daily/weekly cash position and upcoming cash requirements
• Coordinate with external auditors, tax agents, company secretary and other professional advisers

Skills

Analytical skills

Communication skills

Numerical skills

Problem-solving

Education

Degree in Accounting/Finance

Tools

Microsoft Excel

ERP systems

Job description

CCL DESIGN (KL) SDN. BHD. is seeking a seasoned Senior Account Executive to join our Finance team in Kuala Lumpur.

This hands-on role covers accounting, management reporting, costing, budgeting, cash flow, audit, tax and internal controls, supporting management with timely, accurate financial insights. The successful candidate is ready to step toward Assistant Finance Manager and drive improvements across finance operations.