CHANG WEI JIE
KUALA LUMPUR,KEPONG
Summary
Versatile and detail-oriented Account Executive with hands-on experience in managing full sets of accounts across the hotel, property development, and oil & gas industries. Skilled in financial reporting, reconciliations, and supporting audit and tax processes. Strong interpersonal and communication skills with the ability to adapt quickly to new environments and industry demands. Proficient in accounting software and office tools, with a proven track record of working well under pressure, prioritizing tasks effectively, and contributing as a reliable and proactive team player. Eager to take on new challenges and deliver value in a dynamic finance or accounting team.
Overview
3
3
years of professional experience
Work History
ACCOUNT EXECUTIVE
QI Odyssey & Alpine Asset Sdn Bhd
04.2025 - Current
- Managed full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
- Prepare daily accounting operations such as invoicing, payment processing and transaction recording
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Prepare timely and accurate financial reports, including bank reconciliations and monthly closing statements.
- Prepare and review all indirect taxes (SST,TTX, PAHANG TAX) to ensure submission timely and accurately
- Manage and follow up with overdue customers of outstanding invoice to ensure customers paid on time
ACCOUNT EXECUTIVE
Core Precious Development Sdn Bhd
02.2023 - 04.2025
- Proficient in updating general ledgers, monitoring cash flow, tracking receivables, verifying documents, and recording expenses to ensure accuracy and completeness of financial data
- Strong financial analysis abilities to provide accurate reports and support strategic decision-making
- Skilled in budgeting, cash flow management, and ensuring timely payments and optimal use of funds
- Experienced in using financial software and online banking systems to ensure efficient and compliant payment and reimbursement processes
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
ASSISTANT ACCOUNTANT
Wood Group Engineering
07.2022 - 01.2023
- Assist Senior Accountant during the Month End Closing for contract and the submission of various group reporting requirement (Flash/ Actual/ Unbilled and AR analysis)
- Reviewing of weekly Time writing hours, ensuring accurate allocation of time and cost to contracted work
- Ensuring rate data changes captures in a timely manner in Oracle system and submitted to the client for approval
- Ensuring customer payments meet contractual timing and liaising with Client representatives, and project personnel to resolve billing queries
- Ensuring alignment of client and internal financial systems to facilitate billing and cost reconciliation
- Taking on all other financial analysis, financial data request as required by the Senior Accountant
Education
BACHELOR OF FINANCE - Finance
UNIVERSITY TUNKU ABDUL RAHMAN
KAMPAR08.2022
Associate of Arts -
CHONG HWA INDEPENDENT HIGH SCHOOL
KUALA LUMPUR12.2018
Skills
- Financial reporting
- Task Prioritization
- Account management
- Cash flow analysis
- Bank reconciliation
- Accounts payable and receivable
- Accounting and bookkeeping
Languages
Chinese
Cantonese
English
Malay
Timeline
ACCOUNT EXECUTIVE
QI Odyssey & Alpine Asset Sdn Bhd
04.2025 - Current
ACCOUNT EXECUTIVE
Core Precious Development Sdn Bhd
02.2023 - 04.2025
ASSISTANT ACCOUNTANT
Wood Group Engineering
07.2022 - 01.2023
BACHELOR OF FINANCE - Finance
UNIVERSITY TUNKU ABDUL RAHMAN
Associate of Arts -
CHONG HWA INDEPENDENT HIGH SCHOOL
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