Senior Finance Executive

Titan Force Sdn Bhd; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A security service provider is looking for an experienced accounting professional to manage the full accounting and auditing processes. This role requires at least 3-5 years of experience in accounts payable and receivable, as well as strong analytical and problem-solving abilities. The ideal candidate will be able to work independently while also being an effective team member. The position is located in Kuala Lumpur with public transport accessibility and offers a full-time, permanent contract.

Benefits

EPF, SOCSO, EIS contributions

Good career progression

Employee bonding program

Qualifications

• 3-5 years of experience in accounts payable/accounts receivable.
• Candidate must be familiar with audit processes.
• Must have understanding of SST and e-invoicing.

Responsibilities

• Responsible for full set of accounting and company audit.
• Oversee accounts payable and receivable processes.
• Prepare and analyze financial reports ensuring compliance.
• Manage daily financial transactions and maintain records.
• Support budgeting and forecasting activities.

Skills

Analytical skills

Problem-solving skills

Ability to work independently

Team collaboration

Education

Bachelor's Degree in Finance/Accountancy or equivalent

Job description

Overview

Titan Force Sdn Bhd is a security service provider in Malaysia. We specialise in delivering effective security solutions to clients, ensuring safety and tranquility of premises. As a Bumiputra owned company, we are expanding with several branches serving diverse sectors including residential, industrial, commercial, manufacturing and organizations. Our commitment is to provide top-notch security services through trained, experienced, and competent personnel, including standby support. Office location: Taman Maluri, Cheras, KL.

Responsibilities

• Responsible for full set of accounting and company audit.
• Oversee the accounts payable which include review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and other errors from incoming invoices, and the sales invoicing process.
• Oversee accounts receivable and monitor collection speed, investigate discrepancies, and recommend appropriate actions.
• Perform any other task as assigned by superior from time to time.
• Communicate with auditors, tax consultant, and company secretary to ensure compliance with regulatory requirements.
• Able to handle balance sheet, P&L, and Income Statement, General Ledger, Accounts Reconciliation, Banking Operations and interact with bankers occasionally.
• Prepare yearly audit, forecast for the company corporate tax, preparation SST and submission including but not limited to e-invoicing.
• Support budgeting and forecasting activities.
• Prepare and analyze financial reports, ensuring accuracy and compliance with accounting standards.
• Monitor and manage daily financial transactions, maintaining up-to-date records.
• Work closely with cross-functional teams to align financial goals and processes.

Requirements

• Candidate must possess at least Bachelor\'s Degree/Professional in Finance/Accountancy or equivalent (CIMA or ACCA partial qualification).
• Minimum 3-5 years experience in handling accounts payable/accounts receivable/account position.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Company location accessible and near public transport; walking distance to restaurants, food courts, banks.
• EPF, SOCSO, EIS and HRDF contribution.
• Good career progression.
• Employee bonding program (e.g., teambuilding, potluck, and more).
• Job Types: Full-time, Permanent.
• Application Questions: Must be able to work from office at Maluri; must be willing to work on Saturday (alternate); must have 3-5 years of experience in finance, handling full set of accounts, company audit, SST.

Note: This description includes the core responsibilities and requirements for the role without external boilerplate or non-essential details.