Accounts Executive
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· Perform in preparation of the Monthly financial statements
· Responsible for day to day Accounts Receivables functions including maintain accurate records of Accounts Receivables
· Review AR aging and follow up on overdue accounts
· To assist in credit controlling and timely report on overdue AR
· Managing day to day operation of Accounts Payables function and expenses include managing payment processing matters
· Perform daily operation accounting functions. eg. Account Receivable, vendor payments, cash and bank transaction and inter-company
· Monthly closing of AP accounts and reconciliation with vendors’ statements
· Ensure proper and systematic filing arrangement is done in a timely and accurate manner
· Perform quarterly SST/ Corporate Income Tax submission and other statutory reporting
· Work with the intercompany and external customers to ensure Accounts Receivable issues are resolved on timely basis.
· Support preparation of quarterly Group consolidation reporting package via DIVA System
· Support analytical reviews on monthly management reporting and investigation on variances against the norms, budget and forecast include but not limited to cash flow management
· Assist in other accounting duties as assigned by Accountant (MY)/ Accountant (SG)
· Handle audit with external auditors, if any
Job Types: Contract, Temporary
Contract length: 24 months
Pay: RM3,000.00 - RM6,000.00 per month
Benefits:
- Dental insurance
- Health insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Education:
- Bachelor's (Required)
Experience:
- Accounting: 2 years (Required)
License/Certification:
- Do you have a valid CPA? (Required)