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Senior Account Executive

RM 5,000 - RM 5,999 / month

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RESPONSIBILITIES: - Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting, etc. - To ensure journal entries and account ledgers such as GL, AR, and AP are correctly recorded and prepared promptly. - Record and process all business transactions within the organization's accounting system using principles of double-entry accounting. - Handling daily operations and understanding the whole process of the business. - Supervising junior staff, providing training, and mentoring junior staff. - Perform system reconciliation and inter-co-reconciliation monthly. - Perform monthly and yearly closing activities. - Maintain audit schedules monthly. To ensure that all the schedules are tallied with accounting records. - Provide supporting documentation for audits. - Use relevant IT systems and tools effectively for data analysis. - Liaise with the auditor, tax agent, bankers, etc. on work-related matters.