Senior Finance Executive
Adecco – Federal Territory of Kuala Lumpur, Malaysia
We are seeking a Senior Finance Executive to manage critical finance functions and support the Finance Manager with month‑end closing, reconciliations, and general accounting responsibilities.
Responsibilities
- Ensure closing of the account by the 1st working day of the month, before 2 pm.
- Reconcile AR & AP sub‑ledger with the General Ledger.
- Perform vendor reconciliation, addressing outstanding issues within 60 days, if any.
- Perform bank reconciliation, addressing outstanding issues within 60 days, if any.
- Perform inter‑company reconciliation and confirmation on a quarterly basis.
- Accounts Payable : capture all vendor invoices on a timely basis; process payments (local, overseas, staff related); perform monthly creditor reconciliation.
- Accounts Receivable : assist in invoicing & debt collection process, if required; perform monthly bank reconciliation.
- Assist and work closely with the Finance Manager for month‑end closing, staff claims, and other general admin duties as needed.
Qualifications
Preferably specializing in Finance – General / Cost Accounting or equivalent.Diploma in Accountancy or equivalent working experience.Self‑motivated with the ability to multi‑task.Required skills : Microsoft Excel, Word, Outlook, Teams, ERP System.Required languages : Bahasa Malaysia, English, and Mandarin to support the China counterpart.At least 5 years of working experience in the related field.Seniority Level
Mid‑Senior level
Employment Type
Contract
Job Function
Finance and Accounting / Auditing
Industries
Industrial Machinery Manufacturing
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