Senior Account Executive

• Manage the full set of accounts, including General Ledger, Accounts Receivable (AR), Accounts Payable (AP), fixed assets, inventories, and bank reconciliation.

• Prepare monthly, quarterly, and annual financial statements in compliance with MFRS.

• Perform month-end and year-end closing activities within stipulated reporting deadlines.

• Adhere to Bursa Malaysia Listing Requirements in all financial operations.

• Prepare and submit statutory filings such as SST/GST (where applicable), withholding tax, and CP204/CP204A estimates.

• Liaise with external auditors, tax agents, company secretaries, and regulatory bodies.

• Prepare supporting schedules for audits, tax computations, and the annual report.

• Monitor and update cash flow positions and forecasts; analyse budget variances and perform balance sheet reconciliation.

• Assist with group consolidation and inter-company reconciliation (where relevant).

• Review transfer pricing documentation.

• Where applicable, review tasks completed by junior staff and offer guidance.

• Support internal controls, risk management initiatives, and process improvement efforts.

• Bachelor’s Degree in Accounting, Finance, or related discipline

• Minimum 4–6 years of relevant experience, preferably in a listed company or audit firm

• Strong hands-on experience handling full set of accounts independently

• Good knowledge of MFRS, Companies Act 2016, Income Tax Act, and Bursa requirements

• Proficient in accounting systems, and Microsoft Excel and PowerPoint

• Strong analytical and problem-solving skills

• Committed with strong sense of responsibility and able to meet tight reporting deadlines

• Good communication skills and ability to liaise with external stakeholders

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