Team Lead, Accounts

2 months ago


Malaysia ManpowerGroup Malaysia Full time

Team Lead, Accounts

Job description for Senior

  • We are seeking a skilled and dedicated Senior Account Executive to join our team.
  • You will play a key role in providing exceptional accounting and financial support to our clients.
  • As an integral member of our team, you will have the opportunity to contribute to the growth and success of our firm while advancing your career in a dynamic and collaborative environment.
  • Exposure to clients from multinational to SMEs in Malaysia, Singapore, China, Australia and other countries.

Responsibilities

This role is an account closing focused role dedicated to providing accurate, timely, and informative financial reports to our clients for management decision-making purposes as well as tax planning.

  • Data Entry to ensure all financial information is accurately captured in the accounting system.
  • Preparation of Bank Reconciliation, AR and AP aging, Fixed Assets Schedule.
  • Payroll preparation.
  • Preparation of Balance Sheet Note and Reporting Package.
  • Review the work of Juniors and provide guidance whenever necessary.
  • Preparation of Tax provisioning for CP204.
  • Perform analytical review on movement of Profit and Loss and Balance Sheet.
  • Preparation of payment via cheque or telegraphic transfer.
  • Involve in stock count procedure whenever required.
  • Coordinate and request documentation with clients to ensure assignments can be done on time.
  • Liaise with Auditors, Tax Agent & Company Secretary to ensure various statutory deadlines are met.
  • Advise clients on matters pertaining to operational issues such as documentation, payroll-related, etc.
  • Assist Team Lead/Manager in process improvement to improve the productivity and efficiency of the firm.
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