MVC Resources
Senior Finance Executive
Nusajaya, MYPresencialPermanenteTempo integral
Publicado 1 de out. de 2026
Esta vaga foi publicada em EN
Main responsibilities
- Handle the full set of accounts and perform month-end closing, providing financial reports to management for decision-making
- Perform day-to-day finance and accounting operations
- Ensure compliance with financial regulations and company policies
1. Primary Activities:
- Prepare month-end closing and ensure accurate financial reporting
- Prepare monthly management reports
- Monitor cash flow and prepare cash flow reports
- Verify and match vendor invoices
- Manage fixed assets
- Prepare and process vendor payments and reimbursements
- Liaise with vendors and respond to inquiries
- Assist in preparing the annual budget and quarterly/monthly operating analysis
- Support internal and external audits by providing necessary documentation and explanations
- Undertake other assignments as required by management
2. Time Management:
- Coordinate effectively and allocate tasks appropriately to meet reporting deadlines
3. Document Control and Information Confidentiality:
- Maintain proper custody and control over accounting documents
- Keep sufficient records in accordance with local regulations
- Maintain strict confidentiality of internal information related to payroll, profitability, and other sensitive matters
Requirements
- Minimum 3–4 years of accounting experience
- Basic proficiency in accounting systems and operations
- High level of accuracy and attention to detail
- Proficient in Microsoft Office (Word, Excel, PowerPoint)
- Proficient in English, Mandarin, and Malay
- Able to adapt to a fast-paced environment
- Deadline-oriented, with the ability to work under pressure while maintaining accuracy and quality
- Strong interpersonal and communication skills
- Freight forwarding experience and proficiency in Mandarin will be an added advantage
Resumo da função
Tipo de vaga
Tempo integral
Competências necessárias
Month-end Closing and Financial ReportingManagement ReportingCash Flow Monitoring and ReportingAccounts Payable and Vendor Payments (invoice verification, reimbursements)Fixed Assets ManagementBudget Preparation and Operating AnalysisInternal and External Audit SupportAccounting Systems OperationMicrosoft Office (Excel, Word, PowerPoint)Accuracy and Attention to DetailTime Management and Meeting Reporting DeadlinesDocument Control and Information ConfidentialityInterpersonal and Stakeholder CommunicationEnglish and Malay ProficiencyFreight Forwarding Accounting Knowledge
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