Senior Account Executive

Position: Senior Account Executive
Company’s background: Transport & Logistics
Status: 12 Months Contract Under PERSOL Workforce Solutions Malaysia Sdn Bhd
Work location: Kawasan Perindustrian I-Park, Bandar Indahpura, Kulai 81000, Johor
Working days: Monday to Friday
Working hours: 8.00am – 5.30pm
Salary: Up to RM10,000
Benefits: EPF, SOCSO & EIS, Annual Leave, MC, AIA, Insurance

Requirements
• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification (e.g., CPA, ACCA, CA) preferred.
• Minimum 3-5 years of accounting experience, ideally in a manufacturing environment.
• Strong understanding of cost accounting and manufacturing workflows.
• Proficient in ERP systems (Oracle or similar) and advanced Excel skills.
• Strong analytical, problem-solving, and communication skills.

Key Responsibilities :
1. Financial Accounting & Reporting
• Prepare annual financial statements in accordance with relevant accounting standards.
• Review and finalize journal entries, balance sheet schedules, and account reconciliations.
• Review month-end and year-end consolidation packs, ensuring accuracy and timeliness.
• Monitor fixed assets, depreciation, and capital expenditure tracking.

2. Cost & Manufacturing Accounting
• Analyze material variances, overhead absorption, labor efficiency, and production yield.
• Prepare and analyze inventory valuation, WIP movement, and slow-moving/obsolete stock provisions.

3. Internal Controls & Compliance
• Ensure compliance with internal financial policies, statutory regulations, and audit requirements.
• Strengthen internal controls around purchasing, inventory, production, and cost allocation.
• Liaise with external auditors and tax agents during statutory audits.

4. Cross-Functional Collaboration
• Work closely with Operations, Production, and within Finance teams.
• Support automation initiatives and process improvements.
• Provide financial guidance for operational initiatives.
• Any other ad-hoc projects as deemed necessary in supporting the Finance team.