Senior Accounting Executive (Petaling Jaya)

Job Responsibilities: • Managing and handling full set of companies accounts. • Responsible in the month end closing including accounts payable, accounts receivable and all other necessary accruals, reversal and payable. • Managing receivables, payable as well monitoring receivable aging listing. • Bank reconciliation and inter-company balance reconciliation. • Managing and updating accounting data entry, records and journal transactions posting in accounting systems. • Prepare, handle and to ensure the monthly profit and loss company account accurate. • Handle daily financial matters, company’s cash flow, operations and activities of the finance accounts and admin department. • Prepare and manage fixed assets and depreciation listing. • Perform and handle monthly payroll system. • Monthly Statutory, staff tax returns online submission and yearly EA form. • Preparation audit and tax schedules and planning including monthly tax return submission. • Liaise with auditors, tax agent, company secretary, legal consultant, regulatory authorities and other related parties to ensure compliance with matters relating to audit, tax and statutory requirements. • Handle and manage for fund transfers and other related matters. • Prepare for audit reviews, schedules and handling all audit enquiries. • Check, review and to ensure all accounting and financial transactions records, procedures and system comply with company’s policies, accounting standard procedures and related statutory and tax requirements. • Check and to ensure accuracy, completeness, timeliness and integrity process of all financial data, maintain company documents and records systematically and properly. Job Requirements: • Candidate at least have 2 years or more experience in Accounting or Finance field. • Candidate must possess at least Diploma or Bachelor’s Degree in Accounting field. • Experience in handles multi company's full set account & reconciliation account. • Able to handle multi-tasks and any other ad-hoc task upon request from Supervisor. • Able to solve problems and work with initiative. • Must have a passion for finance. • Excellent verbal and written communication skills in Mandarin. • Good understanding of the latest financial trends and analysis techniques. • Performs AR/AP/GL operational day to day activities and ensures account are up-to-date at all times. • Assist in daily administrative work and other assignments.