Senior Account Executive

General Accounting

Lead and manage month-end closing activities to ensure timely and accurate financial reporting.

Perform profit and loss (P&L) analysis to identify financial trends, variances, and provide insights to management.

Support budgeting and forecasting processes by providing relevant financial data and analysis.

Review and enhance internal controls to ensure compliance and mitigate financial risks.

Identify and implement improvements to accounting processes and workflows for greater efficiency and accuracy.

Statutory Reporting and Compliance

Coordinate annual audit processes, including preparation of audit schedules and liaison with external auditors and assist in the preparation of annual financial statements.

Ensure compliance with tax regulations such as e-invoice, corporate PCB and manage the preparation and submission of annual tax filings.

Liaise with the company secretary to ensure compliance with statutory requirements under the Companies Act

Accounts Receivable

Oversee customer billing and collection processes to ensure timely receipt of payments.

Reconcile accounts receivable balances and follow up on outstanding invoices.

Collaborate with internal departments to resolve billing discrepancies.

Prepare aging reports and assist in cash flow forecasting.

Accounts Payable

Review and process supplier invoices and payment requests in accordance with

company policies.

Ensure timely and accurate payments to vendors while maintaining strong supplier

relationships.

Reconcile accounts payable balances and resolve any discrepancies.

Maintain proper documentation and ensure adherence to internal control procedures.