Account Executive

2 weeks ago

Shah Alam, Malaysia AKED GROUP OF COMPANIES Full time

**Requirement Skill(s)**:

- At least 5-10 Year(s) of working experience in the related field is required for this position;
- Experience Full Set Account
- Preferably Senior Executive specialized in Accounting or equivalent;
- Must possess own transport
- SQL Accounting System

**Responsibilities**:

- Handle full set of accounts, AR, AP, G.L. and other accounting functions;
- Ensure accuracy & compliance with current accounting practices and principle for Company transaction;
- Handle monthly payroll processing; compensation, include yearly EA/E form;
- Ensure of monthly statutory contribution such as EPF, SOCSO, PCB, CP204;
- Compile analyse financial information to prepare financial statements including monthly and annual account;
- Ensure that all accounting and treasury functions are properly administered, controlled and monitored;
- Ensure financial records are maintained in compliance with accepted policies and procedures;
- Ensure all financial reporting deadlines are met;
- Prepare financial management reports ensure accurate and timely monthly, quarterly and year end close;
- Establish and monitor the implementation and maintenance of accounting control procedures resolve accounting discrepancies and irregularities;
- Assist management and support of budget and forecast activities.
- Assist management and support of cash flow forecast;
- Monitor and support taxation issues develop and maintain financial data bases financial audit preparation and coordinate the audit process;
- Ensure accurate and appropriate recording and analysis of revenues and expenses;
- Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues;
- Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems;
- Ensure and maintain effective internal control policies;
- To liaise with banker, auditors, tax agent, company secretary and all government and other regulatory bodies pertaining to finance, accounts and tax matters;
- Ensure timely and accurate payment of vendor’s invoice;
- Manage and Control Petty Cash;
- Process payments (payment voucher) and issue of cheques;
- Prepare debit note and credit note for internal company balances;
- Prepare inter-company reconciliations;
- Maintain fixed assets schedule and stock records;
- Financial year end closing;
- Ability to generate individual reports for the above tasks.

Office based in Shah Alam & Puchong

**Salary**: RM2,500.00 - RM3,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Overtime pay

Ability to commute/relocate:

- Shah Alam: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Sales: 1 year (preferred)

**Language**:

- Mandarin (preferred)
- Bahasa (preferred)

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