Accounts Executive

JOB RESPONSIBILITIES

1.1 To prepare month end expense accrual entries.

1.2 To update and maintain asset schedule with monthly depreciation.

1.3 To maintain fixed assets addition file.

1.4 To do written off or revaluation adjustments on related assets.

1.5 To update depreciation charges into NAV system.

1.6 To prepare necessary documents for asset disposal and calculate the related gain or loss.

1.7 To prepare journals for month end closing.

1.8 Checking and posting of miscellaneous, utilities and assets purchase invoices.

1.9 To verify all purchase transaction according to SST regulations.

1.10 To prepare and maintain all necessary audit schedules.

1.11 Supervise subordinates to make sure entries are taken up correctly and in time for closing of
monthly accounts.

1.12 Understand about interest parties, meet expectation of each process, know about risk and
control the risk effectively to achieve required objective.

1.13 Any other duties that may be assigned from time to time by the immediate superior.

JOB REQUIREMENTS

1.1 Degree/Diploma and above or 5 years related working experience.

1.2 Strong leadership, communication, writing and problem solving skills.

1.3 Moderate Excel skills and accounting software skills.

1.4 Positive working attitude and willing to contribute ideas and effort.

1.5 Responsible and dedicate to work.

1.6 Good critical thinking, analysis and reporting skills.