Senior Finance Executive

Ember AI Sdn Bhd

Petaling Jaya

On-site

MYR 67,000 - 100,000

Full time

14 days+

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Benefits offered by this job

Monthly mobile allowance
Higher annual leave

Job summary

Ember AI Sdn Bhd in Petaling Jaya is seeking a Finance Executive to manage daily accounting, including AP, AR, GL, bank reconciliations, payroll, and month-end close, while ensuring accurate financial reporting.

You will support the Group's finance operations, drive end-to-end processes, liaise with auditors and tax agents, and contribute to statutory compliance. A Bachelor's in Accounting or Finance and at least 3 years' experience are required.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 3 years of relevant working experience, preferred.
  • Experience with month-end and year-end closing, payroll, and audit schedules.

Responsibilities

  • Manage daily accounting: AP, AR, GL, bank recs, payroll, month/year close, reporting, compliance.
  • Support the Group's finance ops at Ember AI.
  • Drive end-to-end finance processes, own month/year reporting and make a measurable impact!

Skills

Detail-oriented
Organised
Clear communicator
Accounts payable
Accounts receivable
Month-end close
Payroll management
Cash flow monitoring
Audits preparation
Liaising with auditors/tax agents

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel
SQL Account ERP
Accounting systems

Job description

  • Manage daily accounting: AP, AR, GL, bank recs, payroll, month/year close, reporting, compliance.
  • Support the Group's finance ops at Ember AI.
  • Drive end-to-end finance processes, own month/year reporting and make a measurable impact!

Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.

Job Requirements

Requirements

Qualifications & Experience

  • You hold a Bachelors degree in Accounting, Finance, or a related field.
  • You have a minimum 3 years of relevant working experience, preferred.
  • You have practical exposure to month-end and year-end closing, payroll processing, and preparing schedules for audits.

Hard Skills & Knowledge

  • Proven skills in accounts payable, accounts receivable, general ledger maintenance, bank reconciliations, and cash flow monitoring.
  • Experience preparing and submitting statutory matters including EPF, SOCSO, EIS, PCB, SST, Form E and EA Forms.
  • Comfortable liaising with auditors, tax agents, company secretaries, banks and external parties.
  • Proficient in Microsoft Excel; experience with accounting systems is a plus, and familiarity with SQL Account ERP System is an added advantage.

Soft Skills & Qualities

  • Detail-oriented and organised, with a focus on accurate records and tidy documentation for audits.
  • Clear communicator who follows up on outstanding receivables and coordinates well with vendors and colleagues.
  • Reliable and adaptable, willing to support ad-hoc finance and general office administration tasks when needed.
Skills

Accounts Payable

Accounts Receivable

Month-End Close

Payroll Management

Statutory Compliance

Microsoft Excel

SQL Account ERP

Company Benefits

Monthly mobile allowance provided

Higher annual leave than mandatory standards

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