Account Executive

1 month ago


Malaysia TIME's group Full time
Account Executive - General Ledger & Reporting (GL)

Performing a full spectrum of GL function and to maintain a full set of account and monitor general ledger transactions.

Responsible to meet the monthly, quarterly and annual reporting requirements of the company.

Maintain accounting records including data entry of complete and accurate data for day-to-day business transactions.

Prepare closing of management accounts, perform analytical review and trend analysis.

Prepare accounting documents and monthly schedules.

Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, and bank reconciliations.

Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.

Prepare Group Consolidation accounts and related financial reports.

Work closely with operations and other departments to solve accounting and operational issues.

Responsible for ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making when required.

Support and liaison with auditors to ensure completion of statutory audit.

Liaison with tax agents and tax authority to support internal and external compliance for company tax filing and withholding tax requirements.

Requirements

  • Minimum 3 years of relevant working experience, experience in audit firm and MUST be able to perform group consolidation.
  • Minimum Bachelor's Degree/Professional Degree in finance/Accountancy (MICPA / CIMA / ACCA).
  • Proactive, dynamic, detail-oriented, good at multi-tasking and able to work independently and meet tight deadlines.
  • Able to work well with the team in a fast-paced environment.
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