Senior Finance Executive
Job Summary
The Senior Finance Executive will oversee full set accounts, financial reporting, and budgeting processes. This role involves managing cash flow, taxation compliance, and internal financial controls while providing strategic insights for management. Additionally, the position includes mentoring junior staff and driving improvements in financial systems and workflows.
Responsibilities
- Manage full set accounts and month-end closing
- Perform financial planning, budgeting, and forecasting
- Ensure tax compliance and e-Invoicing accuracy
- Supervise and mentor junior finance team members
- Monitor cash flow and internal financial controls
Required Skills
- 5-7 years of finance experience
- Degree in Accounting/Finance or professional qualification (ACCA/CPA/CIMA)
- Knowledge of Malaysian tax and accounting standards
- Proficiency in ERP systems and Microsoft Excel
- Strong analytical and leadership skills
Job Details
Financial Reporting & Accounting
- Prepare and maintain a full set of accounts, ensuring accuracy and compliance with accounting standards.
- Handle monthly, quarterly, and year-end financial closing activities.
- Prepare timely financial statements, management reports, and financial analysis for decision-making.
- Review trial balances, journal entries, general ledger transactions, and account reconciliations.
Financial Planning & Analysis
- Assist in budgeting, forecasting, and financial planning activities.
- Monitor budget performance and provide variance analysis with actionable recommendations.
- Analyze financial performance, profitability, and cost management opportunities.
- Support management with financial insights and strategic recommendations.
Cash Flow & Working Capital Management
- Monitor cash flow, debtor aging, creditor balances, and working capital requirements.
- Ensure effective management of accounts payable (AP), accounts receivable (AR), and intercompany transactions.
- Perform bank reconciliations and maintain accurate cash management records.
Taxation, Compliance & Audit
- Manage corporate tax matters, tax planning initiatives, and compliance with Malaysian tax regulations.
- Ensure compliance with e-Invoicing requirements, statutory regulations, and financial reporting standards.
- Liaise with auditors, tax agents, bankers, company secretaries, and regulatory authorities.
- Support internal and external audit processes and ensure timely resolution of audit findings.
Inventory & Financial Controls
- Monitor stock reconciliation and ensure financial accuracy of inventory records.
- Strengthen internal controls, financial procedures, and compliance processes.
- Identify opportunities to improve finance workflows, SOPs, and reporting efficiency.
Team Leadership & Process Improvement
- Supervise, mentor, and guide junior finance team members.
- Support continuous improvement initiatives within the finance function.
- Assist management in implementing financial systems, automation, and process enhancements.
Requirements
Education & Professional Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field.
- Professional qualification such as ACCA, CPA, CIMA, MIA, or equivalent is preferred.
Experience
- Minimum 5–7 years of relevant experience in finance and accounting.
- Proven experience in handling full set accounts independently.
- Experience in budgeting, forecasting, financial reporting, and management reporting.
- Audit experience is an added advantage.
Technical Competencies
- Strong knowledge of Malaysian accounting standards, taxation, and e-Invoicing requirements.
- Proficient in Microsoft Excel and accounting software.
- Experience with AutoCount, SQL Accounting, ERP systems, or similar platforms is preferred.
- Familiarity with financial analysis, cash flow management, and internal controls.
Soft Skills
- Strong analytical, problem-solving, and decision-making skills.
- Good leadership and team management abilities.
- High attention to detail and accuracy.
- Excellent communication and stakeholder management skills.
- Able to work independently and meet deadlines in a fast-paced environment.