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Jobs or company...

Senior Accounts Executive (GL)

Salary undisclosed

Apply on

JobStreet
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Simplified

Culina Malaysia is in the hunt for a ‘Senior Accounts Executive’ to join our dynamic Finance team!

Job Benefit:

  • Attractive Remuneration Package.
  • Opportunity on career progression.
  • Flexible Benefit (e.g. Medical, Insurance, Dental, Optical, Wellness).
  • Attractive Staff Benefit from Club 21 and COMO Group (e.g. Staff Discount etc).

Job Responsibilities:

  • Manages and supervises Accounts Executive/Assistant and provides support to the operational team.
  • Timely prepares weekly cash flow by forecasting cash flow position, payment planning ensure that sufficient funds are available to meet ongoing operational requirements for management to make business decision.
  • Timely prepares monthly sales and management reports.
  • Reconciliation of intercompany transactions and balances
  • Responsible for timely and accurate monthly and year-end financial closing and review/prepare key schedules.
  • Responsible for audit and tax and preparation of relevant schedules
  • Ensure compliance in tax, audit and statutory matters and timely filing.
  • Assists in preparation of budget and forecast together with relevant stakeholders.
  • Coordinate and conduct stock-take or stock review
  • Updates new menu or special menu bi-monthly and menu price changes as and when is needed to ERP system.
  • Verifies and ensure timely submission of SST report on import service and withholding tax payment prepares by subordinates.
  • Performs payment verification and ensure payment weekly update into cashbook by Accounts Executive.
  • Prepares petty cash reimbursement and safeguard of Petty cash.
  • Maintains ERP system chart of account, AR customer creation, AP vendor creation and updates monthly foreign exchange rate table on monthly basis.
  • Establishes and maintains effective internal control and efficient workflow and policies.
  • Other ad-hoc duties as assigned.

Requirements:

  • Degree holder in accounting with a minimum of 5 years working experiences in retails/ F&B environment.
  • A team player who is meticulous, independent, have a positive mindset, good problem solving, analytical skills and highly adaptable to fast changing environment.
  • Knowledge or experience with EPR system is an added advantage.
  • Proficient in using MS Excel skills (Pivot tables, Vlookups, index-match etc) and Office 365 preferred.

If this seems like a perfect fit for your career, please hit the "APPLY" button and we will get back to you if you are shortlisted!

Can’t wait to have you on the team! :)

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