Account Executive

2 weeks ago


Shah Alam, Selangor, Malaysia Sodexo Full time
Senior Talent Acquisition Manager @ Sodexo | MBA in HR| Strategic Recruitment | APAC

Job Responsibilities:

Monthly Activities

General Ledger and Month End Closing

  • Review journal prepared by SBS - Monthly Closing
  • In charge of full offshore & cost plus month end closing
  • Review Balance Sheet Schedule & adjustment
  • Reconciliation between On-Hand Inventory & Stock Take

Account Receivable

  • Weekly Collection report to operation
  • Monthly collection report to Regional
  • Bi-weekly SOA to client
  • Follow up payment Status
  • Support Assistant Manager on annual tax computation

Job Requirements:

  • Degree in Accounting/Finance
  • 3-5 years in handling General Ledger
  • Able to communicate and work with SBS and operational personnel
  • Advanced computer literacy, knowledge of AX Dynamik
  • Proven ability to work autonomously and be proactive in problem solving and supporting the business with solutions
  • Knowledge of International Accounting Standards (IFRS)
  • Strong advocate for our core values: service spirit, team spirit, and spirit of progress
  • Excellent communication and interpersonal skills
  • Fluency in English
Tahap SenioritiAccounts Executive (based in Ara Damansara, Kuala Lumpur)
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