Senior Account Executive

Salary undisclosed

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Job Task:

To assist in managing a Group of Companies’ full set of accounts
To perform month-end closings and prepare monthly financial statements
To assist in monitoring and reviewing departmental variance reports, bank and suppliers’ reconciliation
To assist in analyzing budget, cash flow, project analysis and other related analysis
To assist in preparing management reports, ensuring its consistency, accuracy and timely reporting
To prepare audit schedule and manage the auditors during annual audits
To work with the team in maintaining the accounting system
To ensure all petty cash transactions are recorded properly
To assist in the submission of related taxes to the Customs Department of Malaysia
To ensure the compliance with the local regulations and requirements as well as with Accounting Standards
To review the monthly reconciliation & reports prepared by subordinates to ensure accuracy
To assist in verifying payments & invoices to ensure completeness & accuracy of the documents
To monitor cash reserves and ensure sufficient cash in hand to support daily expenses
To assist and perform all ad-hoc assignment as and when assigned

Requirement:

Bachelor’s Degree in Accounting or its equivalent
Professional qualification such as ACCA, CPA is advantageous
Registered member of the Malaysian Institute of Accounting (MIA) is desirable
Knowledge in Accounting software
At least 4-5 years of experience in full set of accounts (Accounts Payable, Accounts Receivables and General Ledger)
Strong knowledge in budgeting and financial analysis
Proficient in data analysis
A team player with the ability to manage a team and work across all levels within the organization
Good interpersonal and communication skills with a high level of proficiency in verbal and written English and Bahasa Malaysia
Good analytical skills, result oriented, organized, detailed and committed to deadlines
Action oriented, innovative and resourceful with the ability to work independently in a dynamic & fast paced environment
Possess problem solving and decision-making skills
Computer literate with knowledge in MS Office applications
Proven experience in consolidations, reconciliation and IPO requirement.