Senior Accounts Executive (R2R)
- Selangor
- Tetap
- Sepenuh masa
- Carry out accounting and reporting tasks in accordance with established processes, standard operating procedures, and work instructions, and update process documentation as necessary.
- Operational activities of fixed asset trade and non-trade and transactional processing of fixed assets and general accounting entries
- Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.
- Ensure compliance with internal controls, accounting policies, and group reporting requirements.
- Collaborate with other finance teams to ensure alignment and consistency in financial processes.
- Month end closing report preparation and submission timely and accurately
- Monthly Balance Sheet reconciliations and investigation of outstanding items. .
- Yearly royalty computation and reporting.
- Address finance-related inquiries from stakeholders.
- Foster strong teamwork and build positive relationships with stakeholders.
- Ensure compliance with internal procedures and applicable legislation.
- Ensure deadlines and tasks are completed in accordance with SLA requirements.
- Actively participate in improvement initiatives and support their execution.
- At least 6 years of combined experience in accounting and finance. Looking for Mid Senior and Senior candidates.
- Diploma or Degree in Accounting, Finance, or a related field. Degree in Accounting/Finance; professional certification is a plus.
- Preferably audit background with experience in a Big-4 firm.
- Excellent communication skills.
- Ability to take ownership of responsibilities, including self-directed learning and research to effectively complete tasks.
- Shared services experience preferred.
- The ability to work under pressure in a fast-paced environment.
- Familiarity with ERP systems (e.g., Oracle) and proficiency in Microsoft Office applications like Excel.
- Solid end-to-end R2R lifecycle understanding.
- Power BI or Power Platform knowledge is an advantage
- Team player with a positive and proactive attitude.
- Ability to multitask.
- Proactive and solution driven.
- Good documentation and reporting skills.