Senior Accounts Executive

RM 4,000 - RM 4,500 / Per Mon

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Maintain a full set of accounts, including the preparation of monthly financial statements such as the Profit & Loss Account and Balance Sheet.
Prepare payment vouchers, process transfer payments, organize accounting documents, and manage inter-company transactions.
Maintain supplier accounts and balance reconciliations, and handle supplier inquiries related to accounts.
Oversee the issuance and reimbursement of petty cash.
Update audit schedules as requested by auditors during the audit of the company's financial statements.
Assist in managing revenues received and disbursed, including accounts receivable, accounts payable, audits, General Ledger reporting, and related tasks.
Support financial and tax audits.
Assist in the preparation of tax returns and corporate reporting requirements.
Support the Financial Controller with systems administration, General Ledger account reconciliation, budget preparation, inventory management, monthly closings, and full Profit & Loss responsibilities.
Assist the financial/cost controller in completing the year-end audit process.
Review and approve all reconciliation and audit work papers.
Maintain the accounting database by entering data into the accounting software.
Perform other duties and responsibilities as assigned from time to time.