Accounts & Finance Executive

2 weeks ago


Kampong Baharu Balakong, Selangor, Malaysia TSA INDUSTRIES SDN BHD Full time

Responsible for preparation of full set of accounts including trial balance, income statement, notes to income statement, balance sheet, notes to balance sheet and audit schedules.


  • Perform the analysis of the monthly management accounts including reconciliations for accounts payables, accounts receivables, general ledger.
  • Prepare tax schedule for annual tax return.
  • Assist in the day to day operations including financial and treasury functions
  • Responsible for processing invoices, payment vouchers, debit/credit/contra notes to customers, contractors,suppliers.
  • Monitoring cash / bank balances.
  • Prepare cashflow forecast
  • Assist in budget variance analysis
  • Liaise with respective department for the estimated budget, collection and cost.
  • Highlight to management on actual versus budget on exceptional items.
  • To liaise with auditors / tax agents / company secretaries / bankers and other statutory bodies on related matters.
  • Ensure the accounting policies in compliance with the approved accounting standards and statutory requirements.
  • Perform any other ad hoc duties functions assigned by management.
  • Train and supervise subordinates.

Pay:
RM2, RM4,000.00 per month

Benefits:

  • Dental insurance
  • Maternity leave

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Overtime pay
  • Yearly bonus

Education:

  • Diploma/Advanced Diploma (preferred)

Experience:

  • Accounting: 1 year (preferred)

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