Senior Finance Executive (GL & Reporting)
Agensi Pekerjaan Asia Recruit Sdn Bhd Kuala Lumpur Full-time
Bachelor’s Degree in Accounting, Finance or a related field or membership with a recognised Accounting Body (ACCA, MIA, CPA, etc.) is an advantage.
- Minimum 3-5 years of accounting experience, preferably in retail, fashion or FMCG sectors.
- Experience in external audit of retails, fashion or FMCG industries is an added advantage.
- Strong knowledge of Malaysia Private Entities Reporting Standard (MPERS), tax compliance and Companies Act 2016.
- Proficient in accounting systems such as SQL, AutoCount or other similar accounting software, and advanced Microsoft Excel skills.
- Proven ability to manage subordinates and liaise directly with senior management.
- Demonstrated experience in financial reporting, audit preparation and internal control implementation.
- Overview Financial Management & Reporting
- Overview monthly management accounts, financial statements, and cash flow reports to ensure compliance with Malaysia Private Entities Reporting Standard (MPERS).
- Ensure all financial documents, receipts, and proof of payment are properly filed and audit ready.
- Prepare and maintain financial schedules, including Fixed Asset Schedule, Term Loan.
- Schedule, Hire Purchase Schedule, Rental & Deposit Schedule.
- Ensure timely month-end closing, reconciliations, and accurate Record-keeping.
- Cash Flow Management & Reporting
- Monitor company cash position to ensure sufficient liquidity for operations.
- Manage accounts payables and receivables functions, ensuring prompt collections and settlements.
- Track capital expenditures and monitor financial health indicators..
- Maintain accurate payment schedules for payroll, rental, and other obligations.
- Compliance & Internal Control
- Ensure compliance with statutory timelines for audit, tax filing and other obligations.
- Maintain all company statutory records in accordance with the Companies Act 2016.
- Implement and review internal control procedures (inclusive but not limited to cash handling policy, petty cash policy, inventory management).
- Ensure compliance with e-invoicing requirements under LHDN regulations.
- Manage all statutory submissions (EPF, SOCSO, PCB, Zakat, CP204) and ensure confidentiality of payroll and financial data.
- Recommend improvements to financial workflows, cost structures, and internal efficiency.
- Audit & Tax Compliance
- Liaise with external auditors and tax agents to facilitate timely completion of audits and tax filings.
- Prepare and review supporting documentation for audit purposes.
- Address audit findings and implement corrective measures where necessary.
- Analysis & Decision Support
- Conduct financial and variance analysis to provide insight for management decisions.
- Support budgeting for new projects, retail expansion and operational planning.
- Collaborate with cross-functional teams to ensure spending alignment, cost efficiency and compliance with internal controls.
- Review and advise business agreements to ensure financial and legal soundness for the company.
- Leadership & Departmental Support
- Supervise and review the work of Accounts and Finance Executives.
- Provide coaching, training, and guidance to ensure team productivity and accuracy.
- Collaborate with management on operational finance matters requiring clarification or policy alignment.
- EPF
- SOCSO
- Annual Leave
- Medical Leave
- Health Insurance
- Medical and Hospitalisation Leave
- 5 Working Days
Nexsucceed Academy Sdn BhdKuala Lumpur
Education:Diploma/Degree in Finance, Accountancy, or Business-related fields.
财务、会计或商业相关专业大专/本科。
• Experience:1–2 years of relevant experience. Fresh graduates are encouraged to apply.
1–2 年相关工作经验，鼓励应届毕业生申请。
• Core Skills:Solid understanding...
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