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Executive, finance

1 month ago

Selangor, Malaysia Zus Coffee Full time

Position Responsibilities Maintain Fixed Asset Schedule. Post necessary journal during month end closing within timeline given. Maintain balance sheet schedule. Identify expenses to be amortized and post necessary journal. Expenses/Revenue Reclassification. Liaise with internal and external stakeholder pertaining to audit and tax matter. Support query from DM on Outlet Pand L. Book-keeping for warehouse/outlets Closing Stock. Prepare monthly stock movement report. Accrual for monthly recurring expenses, Purchases. Register and disposal Fixed Asset and run depreciation on monthly basis in accounting system. Reclass outlet cost as per TN/PKT DO and online sale during month end closing. ROU calculation and post journal in accounting system. Calculate Licensee Income amortization and post necessary journal. Book-keeping for staff related cost. Liaise with tax agent on tax queries for Corporate Tax Submission. Assists to compile financial related information for corporate exercise. Posting Audit Adjustment in accounting system. Maintain Contributing Expenses Analysis. Share outlet Pand L with DM in charge and answer their query on financial number.(Apply now at; JOB REQUIREMENTS: Qualifications and Experience Must possess at least a bachelor's degree in accounting or degree equivalent in professional certificates. Fresh grade is encouraged to apply. Required general knowledge of accounting/ financial/operational principle. Intermediate skill in Microsoft office. Proficiency with computer, especially business solution and accounting software. Team oriented, good communication and people skill. Independent, self -motivated and amp; result oriented. Ability to multi-task, work under pressure and meet deadline required.#a Necessity, not a Luxury

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