SENIOR FINANCE EXECUTIVE

CHARDIKALA LOGISTICS SDN BHD; Kuala Lumpur; On-site; MYR 78,000 - 123,000; Full time

Benefits offered by this job

EPF, SOCSO, EIS and HRDF contribution

Good career progression

Employee bonding program

Job summary

CHARDIKALA LOGISTICS SDN BHD is seeking a dedicated accounting professional to manage the full set of accounts and company audit from our Kuala Lumpur office. You will oversee accounts payable and receivable, prepare financial statements, and ensure compliance with regulatory requirements.

You will also prepare yearly audits, forecast corporate tax, SST, and e-invoicing submissions, while supporting budgeting and forecasting activities and collaborating with auditors, tax consultants, and the

Qualifications

• Bachelor's degree or professional qualification in finance/accountancy.
• 3-5 years experience in AP/AR or accounting position.
• 3-5 years experience in finance, handling full set of accounts, company audit, and SST.
• Ability to work independently and as part of a team.

Responsibilities

• Responsible for full set of accounting and company audit.
• Oversee accounts payable including review of invoices and reconciliation with supplier statements.
• Oversee accounts receivable, monitor collection speed and discrepancies.
• Handle balance sheet, P&L, Income Statement, General Ledger, and Banking Operations.
• Prepare yearly audit and forecast for corporate tax, SST, and e-invoicing submission.
• Support budgeting and forecasting activities.
• Prepare and analyze financial reports for accuracy and compliance.
• Monitor and manage daily financial transactions with up-to-date records.
• Communicate with Auditors, Tax consultant, and Company secretary to ensure regulatory compliance.
• Collaborate with cross-functional teams to align financial goals and processes.

Skills

Analytical skills

Teamwork

Independent working

Education

Bachelor's Degree/Professional in Finance/Accountancy or equivalent (CIMA/ACCA)

Job description

This role is responsible for the full set of accounting and company audit functions. You will oversee accounts payable and accounts receivable, manage financial transactions, prepare financial reports, and ensure compliance with regulatory requirements.

Key responsibilities

Responsible for full set of accounting and company audit

Oversee accounts payable including review of all invoices, checking and reconciling with supplier statements, following up on incorrect charges and errors

Oversee accounts receivable, monitor collection speed, investigate discrepancies, and recommend appropriate actions

Handle balance sheet, P&L, Income Statement, General Ledger, Accounts Reconciliation, and Banking Operations

Preparation of Yearly Audit, forecast for company corporate tax, preparation of SST and submission including 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

Communicate with Auditors, Tax consultant, and Company secretary to ensure compliance with regulatory requirements

Work closely with cross‑functional teams to align financial goals and processes

About you

Bachelor's Degree/Professional in Finance/Accountancy or equivalent CIMA or Partial Professional Accounting Qualification (ACCA, CIMA)

Minimum 3-5 years experience in handling accounts payable, accounts receivable, or accounting position

3-5 years of experience in finance, handling full set of accounts, company audit, and SST

Ability to work independently and as part of a team

Strong analytical and problem‑solving skills

Must be able to work from office at Maluri

Must be willing to work on Saturday (alternate)

Company location accessible and near with public transport

Walking distance to restaurant, food courts, banks

• EPF, SOCSO, EIS and HRDF contribution
• Good career progression
• Employee bonding program e.g teambuilding, potluck and more