Accounts Executive (GL)

Key Responsibilities:

· Assist in month-end closing activities to record Fixed Assets capitalizations, disposals/write-off & transfer.

· Assist in Depreciation & Amortization calculations for all type of Fixed Assets & Intangible Fixed Assets.

· Assist to prepare detailed monthly Fixed Assets Schedule.

· Prepare fixed assets supplier reconciliation.

· Perform Fixed assets tagging.

· Prepare journal entries of financial data such as accruals of expenses & prepayment into accounting system.

· Assist in month-end account closing activities and update all relevant schedules.

· Perform P&L analysis during month-end closing.

· Perform balance sheet schedule reconciliations.

· Perform monthly SST Calculations and reconciliation.

· Liaise and provide information requested by Tax team for fixed assets related matters.

· To keep track of relevant documents, record & proper filling.

· Assist in preparing any ad-hoc analysis and reports.

Required Skills, Knowledge and Abilities:

· Must possess at least a professional certificate/Degree in Accountancy.

· 1 year of relevant working experience in audit and tax (direct & indirect) is preferable. (fresh graduate is welcome)

· Able to prioritize and work under tight deadlines.

· Able to work independently and in a teamwork environment with good analytical and problem-solving skills.

· Proficient in Microsoft Office Application (Excel) or related software.

· Good analytical and problem-solving skills.