Senior Accounts Executive

Join our team at Solution Edutech Sdn Bhd as a Senior Accounts Executive! Primary Role Support the Assistant Accounts Manager with financial reporting, AR, AP and other accounting functions. Duties & Responsibilities 1.Accounts Receivable (AR) o Manage the accounts receivable process, including invoicing, tracking payments, and ensuring timely collection. o Reconcile AR balances and follow up on overdue accounts. o Prepare AR aging reports and provide recommendations for collection efforts. 2.Financial Reporting o Prepare and review financial reports, including income statements, balance sheets, and cash flow statements, for the Assistant Accounts Manager. o Ensure accuracy and compliance with accounting standards. 3.Month-End, Quarter-End & Year-End Closing o Handle specific tasks such as journal entries and adjustments during the closing process. o Support the Assistant Accounts Manager by providing data and completing necessary reconciliations e.g., intercompany, and fixed assets (excluding bank reconciliations handled by AP). 4.Tax & Regulatory Filings o Assist with the preparation of tax documents and ensure timely and accurate filings. o Collaborate with the Assistant Accounts Manager on tax-related issues. 5.Fixed Asset Management: o Maintain the fixed asset register and manage depreciation schedules. o Ensure accurate recording of asset transactions. 6.Audit Assistance o Prepare required documentation and reports for internal and external audits. o Work with the Assistant Accounts Manager to address audit queries and findings. Qualifications o Bachelor's degree in Accounting, Finance, or related field preferred. o Proven experience in accounting or finance roles. o Strong knowledge of accounting principles and practices. o Proficiency in Microsoft Excel and accounting software. o Ability to handle full set of accounts and perform month-end closing activities. o Excellent attention to detail and organizational skills. o Strong analytical and problem-solving abilities. o Ability to work effectively in a team environment and collaborate with colleagues. o Excellent communication and interpersonal skills.