Finance Executive

We are seeking a detail-oriented and proactive Accounting Professional to join our team in Bangsar South, Kuala Lumpur. This role is ideal for individuals with a strong foundation in accounting operations, keen analytical skills, and experience handling full sets of accounts.

Key Responsibilities:

• Manage daily transaction processing and month-end closing activities.
• Collaborate with the shared service team to ensure accuracy, timeliness, and completeness of financial operations.
• Advise functional teams on payment proposal runs to ensure timely execution.
• Review and manage Accounts Receivable (AR) and Accounts Payable (AP) aging and reconcile intercompany balances.
• Liaise with suppliers for bank account verifications and statement reconciliations.
• Conduct profit and loss analysis, balance sheet reviews, trend analysis, cost center checks, and transaction validation.
• Extract and analyze financial data to provide management with timely and accurate reports for decision-making.
• Review financial statements for accuracy and compliance.
• Work closely with auditors, respond to audit queries, and ensure timely completion of audits.

Requirements:

• Diploma/Degree/Professional Certification in Accounting or related disciplines.
• Minimum 3 years of experience in a similar role; experience handling full sets of accounts is an advantage.
• SAP experience is a plus.
• Willing to be based in Bangsar South, Kuala Lumpur (accessible by LRT).

We are seeking a detail-oriented and proactive Accounting Professional to join our team in Bangsar South, Kuala Lumpur. This role is ideal for individuals with a strong foundation in accounting operations, keen analytical skills, and experience handling full sets of accounts.

Key Responsibilities:

• Manage daily transaction processing and month-end closing activities.
• Collaborate with the shared service team to ensure accuracy, timeliness, and completeness of financial operations.
• Advise functional teams on payment proposal runs to ensure timely execution.
• Review and manage Accounts Receivable (AR) and Accounts Payable (AP) aging and reconcile intercompany balances.
• Liaise with suppliers for bank account verifications and statement reconciliations.
• Conduct profit and loss analysis, balance sheet reviews, trend analysis, cost center checks, and transaction validation.
• Extract and analyze financial data to provide management with timely and accurate reports for decision-making.
• Review financial statements for accuracy and compliance.
• Work closely with auditors, respond to audit queries, and ensure timely completion of audits.

Requirements:

• Diploma/Degree/Professional Certification in Accounting or related disciplines.
• Minimum 3 years of experience in a similar role; experience handling full sets of accounts is an advantage.
• SAP experience is a plus.
• Willing to be based in Bangsar South, Kuala Lumpur (accessible by LRT).