Account & Finance Sr. Executive

• Perform accounts reconciliation and advice on journal entries for ledger posting. Prepare journal voucher, data entry as well as to prepare draft accounts for monthly closing.
• Reconciled general ledger accounts, which included a detailed analysis of expenditures for proper account coding and accuracy.
• Prepare and review monthly accounts, cash position and compile management reports in a timely manner. Detect inconsistency of Account Receivables & Payable account between system records and daily records day to day.
• To monitor & solve the outstanding balance sheet items e.g. : Accruals, Miscellaneous receivable item in balance sheet. Compiled and analysed financial information to prepare entries to general ledger accounts and prepare monthly account reconciliation.
• Assist in preparing and analyzing financial statements on a daily basis in an effort to provide timely information to management.
• To response to our buyer questions pertaining to statement of account during weekend/rest day/on leave when necessary and reply as soon as possible.
• Collaborating with internal departments to gather, analyse, and interpret relevant financial information and aligning general ledger accounting practices to support budgeting and forecasting.
• To liaise with auditors and tax agents and prepare schedules for end month and year end annual audit.
• To examine and evaluate financial processes and systems to recommend controls to ensure system reliability and data integrity.
• To perform any ad-hoc tasks as assigned by Management.
• Adheres to and follow company policies and procedures.

JOB SUMMARY

A Senior Accountant is a mid-level professional who oversees the company’s accounting department. They take ownership for every aspect that goes into producing an organization's report, from cost-productivity and margins all the way down to expenditures.

REQUIREMENTS

• Able to work independently, minimum supervision, dedicated, results oriented
• Bachelor’s Degree in Finance / Diploma in Accountancy / Banking or equivalent
• Min. 5 years of experience in a similar capacity
• Able to multi-task and work as team, matured and detailed oriented
• Possess good leadership and passionate to work in a team
• Candidate who are able to start work immediately will have an added advantage
• Candidate who has knowledge with account system XERO will have an added advantage

• Enjoy a competitive salary range commensurate with your experience and skills in the field of accounting and finance.
• Work conveniently in Cheras, with easy access to transportation and amenities.
• Maintain a regular work schedule from 9:00 am to 6:00 pm, providing stability and predictability in your daily routine.
• Follow statutory leave entitlements as per EA1955, ensuring that you have sufficient time off to rest and recharge.
• Advance your career in accounting and finance, with opportunities for professional development and advancement within the organization.
• Enhance your skills and knowledge through hands-on experience in various aspects of accounting and financial management.
• Maintain a healthy balance between work and personal life, with standard working hours and leave entitlements.
• Work in a supportive and collaborative work environment, where your contributions are valued and recognized.
• Join a stable and established organization, offering long-term career prospects and job security.
• Access to employee benefits such as medical insurance, wellness programs, and other health-related benefits to support your well-being.