Accounts Executive
2 weeks ago
- Record entries to the correct accounts and cost centers by analysing invoice/expense.
- Pay vendors by monitoring discount opportunities, scheduling and preparing payments, resolving purchase order, contract, invoice, or payment discrepancies and documentation ensuring credit note is received for outstanding memos, issuing stop-payments.
- Pay employees by receiving and verifying claims forms and request for advances.
- Prepare relevant reports required by management and holding company which include monthly utilities statistics, repair and maintenance cost, school trips costing, etc.
- Perform on timely basis the Bank reconciliation, journal vouchers etc to ensure that they are supported by valid documents for processing.
- Track and reimbursement of claims and payments relating to school activities & field trips excursion, ensuring all collections are accounted for before releasing of payments.
- Submit withholding tax on time by sorting out all the relevant document to submit IRB (Form 37A, invoice and payment remittance advice).
- Assist in the company's audits and taxation matters to ensure the full compliance to reporting deadlines, accounting standards and tax laws, which includes the preparation of relevant schedules to be provided to the auditors and tax agent.
- At least Diploma/Degree or equivalent in accounting, finance, or related field.
- At least 2 years working experience in Accounts Payable or related field.
- Spoken and written language proficiency (Malay, English and Mandarin)
- Attention to detail
- Analytical skills
- Accounting skills
- PC proficiency
- Data entry skills
- A Culture of trust, where all contributions are recognized and respected.
- A passionate, positive, highly skilled and motivated team of professionals who put children at the heart of every decision.
- Allocated support through our Campus Senior Leadership Team to support us in developing an exceptional school.
- An embedded whole trust commitment to professional development.
- A peer network of like-minded colleagues.
- A real commitment to work-life balance – we remember we are human beings first and educators second
- Great employee benefits.
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