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Executive Leadership Position

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia EXSIM Development Sdn Bhd Full time

Job Description

We are seeking a highly skilled and experienced Senior Executive to join our team at EXSIM Development Sdn Bhd. As a key member of our finance department, you will be responsible for performing a full spectrum of general ledger functions, including maintaining a full set of accounts and monitoring general ledger transactions.

Responsibilities

  • General Ledger Management: You will be responsible for ensuring the accuracy and completeness of all general ledger transactions, including data entry, reconciliations, and account maintenance.
  • Reporting and Analysis: You will prepare monthly, quarterly, and annual financial reports, as well as perform analytical reviews and trend analysis to identify areas for improvement.
  • Closing of Management Accounts: You will be responsible for closing management accounts in a timely manner, ensuring that all necessary calculations and reconciliations are accurate and complete.
  • Preparation of Accounting Documents: You will prepare accounting documents, including journal entries, ledgers, and other financial records.
  • Intercompany Accounts and Bank Reconciliations: You will ensure the accuracy and completeness of intercompany accounts and bank reconciliations.
  • Balance Sheet Reconciliations: You will prepare balance sheet reconciliations to ensure the accuracy and completeness of company assets and liabilities.
  • Group Consolidation: You will prepare group consolidation accounts and related financial reports.

Requirements

  • Experience: A minimum of 4 years of relevant working experience, including experience in an audit firm and the ability to perform group consolidation.
  • Qualifications: A minimum Bachelor's Degree/Professional Degree in finance/accountancy (MICPA / CIMA / ACCA).
  • Skills and Qualities: Proactive, dynamic, detail-oriented, good at multi-tasking, and able to work independently and meet tight deadlines. Able to work well with a team in a fast-paced environment.