Senior Account Executive - Reporting
RM 4,500 - RM 5,200 / Per Mon
Original
Simplified
- Responsible for month end closing & reporting, assisting in audit and tax.
- Responsible for month-end closing journal preparation.
- Preparation for weekly and ad hoc journal.
- Preparation of expenses schedules (tally to CoA) and analyze by various dimensions (by branches, by nature, by vendor, etc.) for management report performance review.
- Preparation of supporting schedules for month-end closing and reporting.
- Preparation of cost allocation, margin allocation, and Branch PL.
- Assist in handling monthly tax return and withholding tax.
- Preparation of month-end intercompany transaction & reconciliation.
- Preparation of balance sheet schedules for closing and reporting.
- Monitoring of Fixed Asset Register – ensure additions, disposal, and write-offs are processed on a timely basis.
- Handle yearly tax request.
- Handling queries from area managers, store managers, and other departments.
- Any ad hoc analysis/assignment from management.
- Degree in Accounting or equivalent qualifications.
- Minimum 3 - 5 years of relevant experience in financial accounting.
- Responsible, positive attitude, mature, and able to work independently.
- Good interpersonal and communication skills.
- Dedicated and committed to meeting deadlines.
- Computer literate in MS Office Excel and Word.
- Able to work under pressure.
- EPF / SOCSO
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