![MyeongDong Toppoki](https://media.trabajo.org/img/noimg.jpg)
Account Executive
1 week ago
KEY RESPONSIBILITIES
- To ensure monthly closing accounts prepare accurately and in timely manner.
- To update bank reconciliation at month end, reconcile all daily sales transaction in various banks, including online payment, cash sales, credit card sales, eWallet sales and online delivery sales.
- To accrue expenses where supplier invoices have not been received at month end.
- To reclass overpaid expenses to prepayment account.
- To accrue payroll expenses at month end.
- To update interco balance matrix schedule.
- To update fixed asset register.
- Perform stock take at month end.
- Calculate tax provision and tax planning for CP204 submission.
- Liaise with lawyers, bankers, external auditors, tax agent and company secretary.
- Prepare all audit schedules for closing account purposes.
- To assist in other accounts related matters instructed by your immediate Superior.
- To assist company in any adhoc matters from time to time.
Pay:
RM2, RM3,500.00 per month
Benefits:
- Parental leave
Schedule:
- Day shift
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Accounting: 1 year (required)
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