全职 Senior Account Executive 工作, 薪水 up to MYR 7,000, Wai Hong Brothers Sdn. Bhd. Selangor 公司招聘中 - Ricebowl

1. Diploma or Degree in Accounting, Finance, or related field. Proven experience as an HR Manager or similar role.

2.  2–5 years of relevant working experience. Experience in construction/project-based accounting is an advantage.

1. Excellent communication and interpersonal skills.

2. Strong problem-solving and decision-making abilities.

3. Ability to work effectively with all levels of staff and management.

4. Familiar with accounting software (e.g., SQL).

5. Strong organizational and time management skills.

The Senior Account Executive is responsible for overseeing and managing the full spectrum of accounting functions, ensuring accuracy, compliance, and timely reporting. This role provides guidance to junior accounting staff, supports management decision-making, and ensures strong financial controls in line with company policies and Malaysian regulatory requirements.

Key Responsibilities:

1. Accounting & Bookkeeping (Senior Level)

1. Oversee and maintain a full set of accounts including AR, AP, GL, and bank reconciliations. Process payments, receipts, journal entries, and adjustments.

2. Review and approve journal entries, adjustments, and reconciliations prepared by junior staff.

3.  Ensure proper management of petty cash, staff claims, and company credit cards.

4. Monitor account balances and investigate discrepancies promptly

2. Invoicing,Collection & Receivables Control

1. Oversee preparation of sales invoices, progress claims, and debit/credit notes, especially for project-based billing.

2. Monitor receivables aging and actively follow up with clients on outstanding payments.

3. Prepare and review monthly receivable reports and client statements.

4. Highlight potential bad debts and recommend provisions when necessary

3. Accounts Payable & Cash Flow Management

1. Review supplier invoices, delivery orders, and supporting documents for accuracy and compliance.

2. Approve payment vouchers and ensure timely payments in line with company cash flow planning.

3. Liaise with suppliers for account reconciliation and dispute resolution.

4. Assist management in cash flow forecasting and payment prioritization

5. Monitor due dates to ensure timely payments.

4. Financial Reporting & Analysis

1. Lead monthly, quarterly, and year-end closing activities.

2. Prepare and review management reports, including:

3. Cash flow statements

4. Cost tracking and project costing reports

5. Profit & Loss summaries

6. Analyze financial performance and highlight variances, risks, and improvement areas to management.

Compliance & Internal Controls

1. Ensure compliance with Malaysian accounting standards (MPERS), SST, and company policies.

2. Maintain accurate and organized financial records for audit readiness.

3. Liaise with external auditors, tax agents, and company secretary when needed.

4. To Coordinate with Health, safety and Environment matter regarding His workplace.

5. Shall assist in ensuring safe system of work is established and maintained.

6. To coordinate effort in the promotion of quality, Health, Safety programs within his worksite.

7. To participate in the Emergency Response Plan and be part of Emergency Committee members.

8. Responsible for handling issues related to QHSE.

9. To understand and comply with quality, health and safety requirement.

10. To undertake any related jobs, assigned by direct superior.

• Annual Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• Medical and Hospitalisation Leave
• Performance Bonus