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Account Executive
2 weeks ago
Responsibilities:
- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).
- Meticulously handling core transactions and customer accounts, managing credit risks, and driving process improvements.
- Conduct ageing analysis and collaborate with business units to address reconciling items promptly.
- Actively participate in the transformation and digitization of finance processes, proposing efficient working methods to enhance service levels.
- Maintain strict compliance with control procedures, ensuring adherence to credit policies.
- Timely preparation of reconciliations, ensuring accuracy between general ledger and subledger.
- Clear reconciliation and accounts items promptly, classifying receivables accurately at monthend.
- Regularly update SOPs to align with the company's evolving needs.
- Ensures compliance and accuracy by preparing audit and tax schedules, reconciling CP58 statements, and assisting with internal and external audits.
- Collaborate with stakeholders to suggest process modifications and implement relevant system functionalities.
- Prepare schedules and additional financial information for Management Reports.
- Meet deadlines for monthend close and reporting.
- Undertake ad hoc tasks as advised by superiors.
Qualifications & Experiences Needed
- Strong command of written and verbal English.
- At least 2 or more years of finance experience in a progressively growing capacity.
- Can work under pressure and meet deadlines.
- Detailedoriented and willing to take on challenges.
- Strong team player spirit, coupled with high motivation, proactiveness, and a dash of creativity.
Salary:
RM4, RM6,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Are you looking for work life balance job?
Education:
- Bachelor's (preferred)
Experience:
Accounts Receivable: 2 years (required)
Language:
- English (required)
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