Account Senior Executive

Job Description General Ledger - Provide full set account using SQL Accounting - Analyzing and interpreting financial information and provide assurance that information complies with professional and regulatory standards - Ensure data support budgeting & forecasting requirement - Perform monthly closing and P&L reporting in a timely manner - Ensure all cost & revenue are accurately recorded in the system and the make sure all the sub modules are reconciled with the general ledger - Record information Eg: Accrual, deferral, reclass & interdepartmental entries into the company’s accounting ledger - Ensure all accounting records & related documents are properly filled and kept - Liaise with company secretary, auditors and tax agents - Assist in day to day activities and ad-hoc reporting as required Account Ledger - Responsible for all AP trade and other vendors for monthly closing - Prepare monthly reports for payable and proposed payments - Planning supplier payment list/ Utility / bank loan/ government regulated payment - Monitoring and record all fixed asset movement (Purchase-tagging-disposal) - Monitor and record petty cash - Ensuring supplier ledger is tally with the supplier Statement - Charge invoice/expenses report and recording entries SQL Accounting Tax & Other Accounting related - Analyze and evaluate the accuracy of accounting systems and procedures - Review , develop and recommend changes in accounting system and controls of a business - Analyze and recommend changes in internal audit controls - Identify and evaluate procedures and policies in tax reporting processes - Re-align strategic company direction with tax planning to optimize tax payment For those who are interested, please email your a) Resume b) Official University/College Letter To : [email protected]