Accounts Executive

6 months ago


Bandar Sunway, Malaysia Pixlr Group Full time

**The Job**:

- Reviewing the intercompany balances, preparing the reconciliations, justification of related companies billing and disclosures.
- Updating the audit schedules for fixed assets, AP&AR, directors accounts, accruals, prepayment and etc.
- Preparing month end journal entries to be captured into Finance System. Co-ordinate with Transaction team in reconciliation and data upkeeping.
- Perform reasonableness test and analysis of the financial statements for the month (Gross Profit Margin, Comparison against previous months, etc). Preparation of Management Report Worksheet, that includes Financial Statements Presentation, Balance Sheet Schedules, and various Sub-Schedules to be submitted for management’s review.
- Preparing forex workings and journal entries to be captured into Finance's System.
- Involve in Annual Audit preparation and co-ordinate with external auditors and tax agents to ensure audit and annual corporate tax filings are completed in timely manner.
- Supporting the various ad-hoc Finance projects/assignments.

**Requirements**:
**The Person**:

- At least 2 years of working experience in a similar role / capacity.
- Good accounting knowledge and excel in reporting manner.
- Positive attitude, detail-oriented and possess interpersonal skills.
- Able to work under pressure.
- Positive attitude and possess the ability to work collaboratively across all levels.
- Good command of English (verbal & written).

**Benefits**
- **Annual Leaves
- **Additional annual leave will be credited to you on a yearly basis.
- **Medical and Insurance Coverages - **We have got you covered.
- **Opportunities -** Above training and guidance, you will have the opportunity to try, to build your confidence and become your best self, and to interact and build a strong relationship.
- **Rocking Diversity**:

- Play hard, work harder with people of diverse skill sets and experiences Challange yourself to step out of your comfort zone, and you'll find yourself growing in way you'd never imagine.


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