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[MFS] Senior Finance Account Executive

[MFS] Senior Finance Account Executive

Mindful Solutions Sdn. Bhd.Puchong, Selangor, Malaysia
11 hari lalu
Penerangan pekerjaan

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The Senior Finance Account Executive plays a key role in ensuring accurate and efficient financial operations across the Mindful Solutions Group. This role is accountable for managing end-to-end accounting processes, including invoicing, reconciliations, tax submissions, intercompany billing, and month-end closing. You will work closely with the Head of Finance and Admin to uphold compliance, strengthen financial accuracy, and support system and process improvements - contributing to scalable, well-governed finance operations. This position is ideal for a detail-oriented and proactive finance professional ready to take ownership in a dynamic, multi-entity environment.

KEY RESPONSIBILITIES AND DUTIES

  • Maintain full sets of accounts (AR, AP, GL, bank reconciliation) for assigned company or portfolio.
  • Validate and issue invoices (including HRDCorp), ensure billing accuracy, apply correct tax treatments, and coordinate upfront payments.
  • Track receivables, reconcile payments, and send Statements of Account to customers. Follow up on overdue collections and escalate where necessary.
  • Ensure invoice issuance aligns with e-Invoicing regulations, preparing records for submission to MyInvois (IRBM platform).

Accounts Payable (AP) & Expense Management

  • Record, track and process both trade and non-trade supplier invoices, ensuring accuracy and alignment with approved budgets.
  • Review staff claims and ensure adherence to policy before final submission.
  • Update payment schedules, assist in planning timely disbursements, and support the Payment Team with required documentation.
  • Reconciliation & Month-End Closing

  • Perform weekly and monthly bank reconciliations and intercompany settlements.
  • Reconcile GL entries, identify discrepancies, and ensure accurate monthly closing within the deadlines.
  • Support journal adjustments and financial data accuracy for management reports.
  • Commission & Intercompany Billing

  • Prepare monthly commission calculation reports in collaboration with Sales and Head of Finance and Admin.
  • Handle intercompany billing and management fee allocations between group entities with proper documentation and audit trails.
  • Compliance, Audit & Process Documentation

  • Maintain organized records for audit readiness, including supporting schedules and reconciliation backups.
  • Handle tax-related submissions, including Sales & Services Tax (SST) and withholding tax, ensuring accurate filing within deadlines and proper documentation of tax treatments. Liaise with auditors, tax agents, and regulatory bodies as required.
  • Participate in documentation of SOPs, including e-Invoicing workflows and compliance protocols.
  • Process Improvement & System Enhancement

  • Support enhancement of finance workflows using existing or different tools.
  • Suggest and document SOP improvements to reduce turnaround time and increase consistency.
  • Assist in finance automation and system integration initiatives in collaboration with the Head of Finance & Admin.
  • CORE COMPETENCIES REQUIRED

  • Financial Accuracy, Attention to Detail & Ownership : Independently manages the full accounting cycle (AR, AP, GL, reconciliation) with precision, ensuring timely and accurate delivery of financial tasks.
  • Time Management & Organization : Ability to manage high-volume financial transactions efficiently and meet deadlines
  • Problem-Solving & Initiative : Identify financial discrepancies and process gaps; takes proactive steps to resolve issues across AR, AP, and reconciliations with minimal supervision.
  • Technical Proficiency & Systems Knowledge : Demonstrates proficiency in Xero Accounting and supporting tools, leveraging systems to enhance accuracy and efficiency.
  • Collaboration & Communication : Works effectively with cross-functional teams (Sales, Pillars) and external stakeholders (clients, suppliers, auditors), demonstrating clear, professional communication both verbally and in writing.
  • QUALIFICATIONS OR REQUIREMENTS

  • Possess at least a Diploma or Bachelor\'s Degree in Accounting, Finance, or a related field.
  • Minimum 3-5 years of hands-on accounting experience with full-set accounts.
  • Proficiency in Xero Accounting or equivalent cloud-based accounting software.
  • Strong understanding of financial reporting, month-end closing processes, and audit preparation.
  • Able to communicate clearly and professionally in English, both verbally and in writing, when dealing with internal teams and external stakeholders.
  • Highly detail-oriented, analytical, organized, and proactive with strong interpersonal and problem-solving skills.
  • Able to managemultiple priorities in a fast-paced environment and consistently meet deadlines.
  • #J-18808-Ljbffr

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