Senior Account Executive

1 week ago


Shah Alam, Selangor, Malaysia COURTS MALAYSIA Full time

Fewer than 10 applicants. Your chances are good

Job Responsibilities:
  • Responsible for month-end closing & reporting, assisting in audit and tax.
  • Responsible for month-end closing journal preparation.
  • Preparation for weekly and ad hoc journal.
  • Preparation of expenses schedules (tally to CoA) and analyze by various dimensions (by branches, by nature, by vendor, etc.) for management report performance review.
  • Preparation of supporting schedules for month-end closing and reporting.
  • Preparation of cost allocation, margin allocation, and Branch PL.
  • Assist in handling monthly tax return and withholding tax.
  • Preparation of month-end intercompany transaction & reconciliation.
  • Preparation of balance sheet schedules for closing and reporting.
  • Monitoring of Fixed Asset Register – Ensure additions, disposal, and write-offs are processed on a timely basis.
  • Handle yearly tax request.
  • Handling queries from area managers, store managers, and other departments.
  • Any ad hoc analysis/assignment from management.
Minimum Requirements:
  • Proficiency in English and Mandarin.
  • Degree in Accounting or equivalent qualifications.
  • Minimum 3 - 5 years of relevant experience in financial accounting.
  • Responsible, positive attitude, mature, and able to work independently.
  • Good interpersonal and communication skills.
  • Dedicated and committed to meeting deadlines.
  • Computer literate in MS Office Excel and Word.
  • Able to work under pressure.

Benefits:

  • EPF / SOCSO
  • Medical and hospitalisation leave

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