Accounting Manager/ Executive

7 months ago


Kuala Lumpur, Malaysia THE ONE TENGGOL RESORT SDN BHD Full time

We are seeking an accomplished Accounts Manager (AM) and Accounts Executive (AE) with expertise in all aspects of accounting within the T**ourism Management Industry.**

**Acc Manager (AM)**
- The Accounting Manager is responsible for all areas related to the accounting function of the **Tourism Management Industry** experience.
- _Handle the overall management and supervision of the accounting department_.
- Prepare all other Finance & Accounts reports after month end closing to relevant departments and stakeholders.
- Monitor and analyze accounting data and produce financial reports or statements including **income statements, balance sheets, and cash flow statements.**:

- Provide account & financial analysis and insights to support decision-making and strategic initiatives.
- Manage budgeting and forecasting processes, identifying variances and recommending corrective actions as needed.
- Manage day-to-day accounting operations.
- Oversee the processing of invoices, expense reports, and other accounting transactions, ensuring compliance with company policies and procedures.
- To prepare all other Finance & Accounts reports after month end closing to relevant departments and stakeholders
- Coordinate and support the annual audit process, audit report checking, liaising with auditors and providing necessary documentation.
- Review tax (SST, WHT, corporate etc.) and other statutory/compliance matter, prepare and submit tax returns.
- Liaise with bankers, company secretarial, and other statutory bodies/authorities.
- Maintain accurate and up-to-date Accounting records and documentation.
- Develop and implement Accounts policies, procedures, and internal controls to safeguard assets and ensure compliance with laws and regulations.
- Any ad-hoc assignments as and when requires by the Top management.

**Acc Executive (AE)**
- Experience in handling full set of accounts (preferred) include GL, AP, AR, monthly reporting, statements of accounts.
- To assist Accounts Manager in monthly closing, journal adjustment, prepare closing report.
- Responsible for daily accounting functions such as Account Payable, Account Receivable, Petty Cash, Cash Flow, Weekly staffs’ claim, monthly bank reconciliation.
- Maintain accurate and up-to-date Accounting records and documentation.
- Handle in monthly reconciliation of bank/ customer/ supplier/ interco.
- Attend to any ad-hoc task requested by management from time to time.

**Job Requirements**:

- AM- must possess at Bachelor's degree in Finance, Accounting, or related field; Master's degree or accounting and finance professional certification preferred. Minimum 5 years’ experience in Finance & Accounting roles, with at least 2 years in a supervisory position.
- AE- Open for SPM or STPM ,Diploma in Business Admin /Accounting. At least 2 to 3 years working experience in admin & accounts roles.
- Both are Preferably in **Tourism Management industry **experience**.**:

- Proficiency in Microsoft Office, particularly Excel, experience with **AUTOCOUNT **accounting software preferred.
- Excellent analytical and problem-solving abilities, with a keen attention to detail.
- Detail-oriented mindset with a focus on accuracy and compliance.
- Ability to multitask, prioritize tasks, work independently, committed, analytical, self-motivated and meet deadlines in a fast-paced environment.
- English, Bahasa Malay, **MANDARIN** preferred

Pay: RM4,500.00 - RM10,000.00 per month

**Benefits**:

- Maternity leave

Schedule:

- Day shift

**Experience**:

- Account management: 5 years (preferred)
- Accounting: 3 years (preferred)

**Language**:

- Mandarin (preferred)


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