Senior Accounts Executive

Job Responsibilities Oversee the daily accounting operations of the company, including the verification of payment and receipt transactions, ensuring all financial records are timely, accurate, and compliant. Review and process employee expense reimbursement claims, ensuring compliance with company policies and relevant tax regulations. Maintain detailed records of Accounts Receivable (AR) and Accounts Payable (AP) , closely monitoring transactions with customers and vendors. Follow up on outstanding balances and address abnormal aging items in a timely manner. Work closely with business departments to verify the accuracy and completeness of financial data. Provide financial data support and insights to facilitate business operations. Prepare and post monthly accruals, provisions, and cost allocations in accordance with the accrual accounting principle , ensuring proper matching of revenue and expenses. Lead the monthly and annual closing processes , including comprehensive account reconciliations and financial analysis to ensure the accuracy and timeliness of financial reports. Prepare and submit consolidated financial reports and management reports in accordance with group reporting timelines, providing key financial insights to management. Actively support initiatives to optimize internal financial processes, improving operational efficiency and the quality of financial reporting. Perform other ad-hoc tasks assigned by management, including participation in special finance projects, data analysis, or system upgrade initiatives. Job Requirements Bachelor’s degree in Accounting, Finance, or a related field . Professional qualifications such as ACCA, CPA, MIA , or equivalent will be an added advantage. Minimum 3 years of experience in handling full-set accounts , including general ledger management, monthly closing, and financial statement preparation. Hands-on experience in managing the full annual audit process and liaising with external auditors. Strong knowledge of Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS) . Proficient in Microsoft Excel (including Pivot Tables, advanced formulas, and data analysis) and Microsoft Office applications. Familiarity with ERP systems such as SAP or Oracle; experience with Kingdee or Yonyou systems will be an added advantage. Candidates with experience in the courier, logistics, or transportation industry will be preferred. Strong analytical and logical thinking skills, with a high sense of responsibility and ability to work under pressure to meet deadlines.