Senior Finance Executive

Sunway Trading & Manufacturing; Subang Jaya; On-site; MYR 72,000 - 96,000; Full time

Job summary

Sunway Trading & Manufacturing in Malaysia seeks a Senior Executive - Finance & Administration to manage full accounting and financial reporting. You will handle month-end close, P&L analysis, balance sheet reconciliations, intercompany transactions and statutory reporting.

The role requires analytical, proactive, and independent work, with collaboration across operations to support planning and decision-making in a fast-paced environment.

Qualifications

• Bachelor degree or professional qualification in accounting.
• Strong analytical and problem-solving abilities.
• Experience with month-end close and reporting preferred.

Responsibilities

• Own full spectrum of financial accounting and reporting.
• Lead month-end close, from journal posting to reporting pack.
• Perform P&L review and provide commentary on significant changes.
• Prepare balance sheet reconciliations and intercompany reconciliations.
• Prepare cashflow forecast for cash management.
• Prepare statutory accounts and manage audits and annual tax filing.
• Partner with operations to support business decisions.

Skills

Accounting

AR/AP

Intercompany

Month-end close

P&L analysis

Balance sheet

Cashflow forecasting

Statutory reporting

Audit support

Excel

Analytical skills

Communication

Education

Bachelor Degree in Accountancy

ACCA/CPA

Job description

We are looking for a detail-oriented and proactive Senior Executive - Finance & Administration to manage the full spectrum of accounting and financial reporting activities. This role is responsible for month-end closing, P&L analysis, balance sheet reconciliations, intercompany transactions, and statutory reporting. The ideal candidate is analytical, adaptable, and capable of working independently in a fast-paced and dynamic environment. This position also involves close collaboration with operational teams to support business decision-making and financial planning.

Responsibilities:

• 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.

Requirement:

• Candidate must possess at least a Bachelor Degree in Accountancy, ACCA, CPA or equivalent qualification.
• At least 2 years of accounting work experience; fresh graduates are welcomed to apply the job.
• 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.