SAP
SITI SALWA KAMAN
ACCOUNT EXECUTIVE
KUALA LUMPUR
Summary
Experienced with managing accounting operations and ensuring accurate financial reporting. Utilizes strong analytical skills and team leadership to improve processes and efficiency. Knowledge of regulatory compliance and financial analysis.
Overview
11
11
years of professional experience
1
1
Language
Work History
Accounting Supervisor
KOPERASI KAKITANGAN PETRONAS BERHAD
08.2019 - Current
- Reduced month-end closing time with efficient organization and prioritization of tasks.
- Checked vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Perform bank reconciliations and review ledger entries.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Train, guide, and evaluate junior accounting staff.
- Liaise with auditors, banks, tax authorities, and external parties.
Account Executive
IZUWAN AUTOMOBILE SDN BHD
03.2017 - 07.2018
- Handle and record daily financial transactions related to vehicle sales and purchases.
- Prepare sales invoices, receipts, and maintain customer payment records.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Manage financial documentation related to vehicle loans, deposits, and installment payments.
- Process payments to suppliers, runners, insurance companies, and related parties.
- Ensure proper filing and compliance with company procedures.
- Liaise with auditors, banks, and external parties when required.
Account Executive
KERIANG HILL RESORT SDN BHD
11.2014 - 01.2017
- Prepare invoices, receipts, and record payments from guests, agents, and Online Travel Agencies (OTA).
- Prepare daily revenue reports covering room revenue, F&B, and other hotel services.
- Process payments to suppliers, contractors, and related parties.
- Maintain proper filing and documentation of financial records.
- Liaise with auditors, banks, and authorities when required.
- Perform bank reconciliations and ensure accuracy of financial records.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
Education
DIPLOMA IN ACCOUNTING
UiTM
KUALA LUMPUR 04.2001 -
STPM IN BUSINESS STUDY
SEK MEN KEB BALING
KEDAH01-2009
Skills
Auditing procedures
Bank reconciliation
Accounts receivable management
Accounting solutions integration
Tax compliance
Accounting software proficiency
Internal controls
Accrual accounting
Cash flow forecasting
Financial auditing
Fixed asset management
E-invoice
Revenue recognition
General ledger maintenance
Accounts payable management
Month-end closing
Year-end closing
Multitasking
Willing to learn
Work planning
Time management
Software
POWERSUITE CLOUD & LEGACY
AUTOCOUNT
UBS
GUEST CENTRIX
Timeline
Accounting Supervisor
KOPERASI KAKITANGAN PETRONAS BERHAD
08.2019 - Current
Account Executive
IZUWAN AUTOMOBILE SDN BHD
03.2017 - 07.2018
Account Executive
KERIANG HILL RESORT SDN BHD
11.2014 - 01.2017
DIPLOMA IN ACCOUNTING
UiTM
04.2001 -
STPM IN BUSINESS STUDY
SEK MEN KEB BALING