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SENIOR EXECUTIVE/ASSISTANT MANAGER - ACCOUNT & FINANCE

Credit Bureau Malaysia

SENIOR EXECUTIVE/ASSISTANT MANAGER - ACCOUNT & FINANCE

8 July 2026

Responsibilities

Financial Accounting & Reporting

  • Oversee and review the processing of e-Invoice, e-DN and e-CN transactions in the ERP system to ensure accuracy, completeness and regulatory compliance.
  • Review journal entries, accruals, provisions, prepayments, reconciliations and supporting schedules to ensure timely month-end and year-end closing.
  • Oversee the preparation of monthly management reports, financial schedules, variance analysis and management commentary.
  • Coordinate and ensure timely submission of Group Finance reports, including quarterly reporting, RRPT transactions and other ad hoc financial analyses.
  • Support MBRS and other statutory reporting requirements.

Finance Operations, Treasury & Business Support

  • Oversee Accounts Receivable and Accounts Payable operations, including customer receipts, reconciliations, collections, vendor payments and settlements.
  • Manage cash flow forecasting, liquidity, funding requirements and payment planning to support operational needs.
  • Monitor surplus funds, fixed deposits, approved investments and fund transfers.
  • Review service charge calculations, SLA cost structures and financial analysis to support Business Units and HR Shared Services.
  • Provide finance support to internal stakeholders on billing, reporting, service charges and finance-related matters

Tax & Regulatory Compliance

  • Lead budgeting, forecasting and business planning activities.
  • Monitor financial performance against budgets and forecasts, and provide analysis on variances, profitability and financial risks.
  • Review margin analysis and transfer pricing-related monitoring.
  • Ensure timely preparation and submission of SST, corporate tax estimates (CP204) and other tax compliance requirements.
  • Liaise with tax agents, auditors and regulatory authorities to ensure statutory compliance.

Process Improvement & Systems

  • Review audit schedules, reconciliations and support internal and external audits.
  • Coordinate statutory and corporate matters with external auditors and the Company Secretary.
  • Drive continuous improvements in finance processes, internal controls, governance practices and reporting.
  • Support ERP implementation, system enhancements, automation initiatives and finance process migration.

Team Leadership & People Management

  • Supervise daily finance operations by allocating workload, monitoring progress, reviewing deliverables and ensuring timely completion of assigned tasks.
  • Guide and coach team members on accounting processes, documentation standards, closing requirements, stakeholder handling and service delivery expectations.
  • Monitor team performance, training needs and process competency to support continuous learning and overall team effectiveness.

Requirements

  • Bachelor’s Degree in Accounting, Finance, Business Administration or a related discipline.
  • Professional qualification such as ACCA, CPA, CIMA, MICPA or equivalent will be an added advantage.
  • Minimum 3 to 5 years of relevant experience in finance, accounting, shared services, or business support functions.
  • Candidates currently at Senior Executive level with strong ownership, supervisory potential and hands‑on accounting experience may be considered.
  • Prior experience in full set accounts, month‑end closing, management reporting, AP, AR, GL, cash flow, budgeting and statutory compliance is preferred.
  • Experience in shared services, service management, cost allocation, service charge computation or SLA costing will be an added advantage.
  • Good understanding of tax, SST, audit requirements, internal controls and statutory reporting matters.
  • Experience in e‑Invoicing, JDE Oracle, Pronto, AutoCount or other ERP systems will be an added advantage.
  • Strong Microsoft Excel skills with the ability to prepare financial analysis, reconciliations, reports and presentation materials.
  • Able to manage multiple accounts, stakeholders and deadlines in a fast‑paced shared services environment.
  • Strong analytical, problem‑solving and communication skills, with the ability to explain financial matters clearly to non‑finance stakeholders.
  • Meticulous, independent, accountable and able to work with minimal supervision.
  • Able to guide junior team members, review work quality and support team performance where required.
  • Demonstrates continuous improvement mindset with interest in process automation, system enhancement and operational efficiency.
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Vacancy posted 3 days ago
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