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Accounts Executive
2 weeks ago
Job Description As an Accounts Executive, you will be responsible to maintain activities related to the Account Receivable (AR), Account Payable (AP), Fixed Assets (FA), and General Ledger (GL) module to ensure accurate recording of transactions, reconciliation of GL to sub-ledgers in SAP, timely closing of GL, preparation of various reports for internal and external stakeholders, and preparation of various reconciliations. Key Responsibilities Account Receivable (AR) - Generate invoices and account statements - Timely tagging of AR receipts Account Payable (AP) - Compile due invoices based on payment listing to prepare payment proposals - Coordinate with plant finance representative in receiving approved invoices - Prepare Suppliers reconciliation - Assist in improving payment processes Fixed Assets (FA) - Process and record fixed asset transactions (asset acquisition, asset disposal/retirement, and final asset settlement from AUC in SAP) - Run monthly depreciation - Prepare FA summary report, FA Cognos report, and FA quarterly information for consolidation team General Accounting - Prepare and compile journal entries from plants - Perform plant costing and prepare variance report - Manage GL closing activities in accordance with agreed timetables - Ensure timely preparation of bank reconciliation, intercompany and other balance sheet reconciliations as well as ensure adjustments are discussed with stakeholders and are promptly captured in SAP - Assist in preparation of cashflow and profit & loss forecast and projections - Assist in local statutory reporting and provide consolidation team with required information for statutory consolidation and other reporting - Provide auditors the necessary schedules or supporting documents needed for audit completion. - Assist in compilation of tax information for tax submission purposes and prepare provisional income tax and deferred tax computation as well as revised tax estimates Job Requirements: - Bachelor's Degree in Accounting and Professional qualification in Accounting - At least 3 years’ relevant experience - Independent, committed, and able to work in a team - Possess good accounting and taxation knowledge - Well-versed in SAP - Proficient in Microsoft Office - Has good command of Bahasa Malaysia and English
Company Overview About YTL Cement. We are YTL Cement - the oldest and largest homegrown cement company in Malaysia. For 70 years, our passion for building better has contributed to the construction of homes, buildings, and infrastructure across Asia - making us a leading building materials group in the region. Our legacy in nation building has equipped us with the knowledge and expertise to develop innovative solutions and champion efforts in advancing nations towards sustainable development. We are present in four countries: Malaysia, Singapore, Vietnam, and Myanmar. Our network of operations consists of cement plants, ready-mixed concrete batching plants, drymix operations and aggregate quarries. Operations in Malaysia. Malayan Cement Berhad (MCB) is the leading cement and building materials group in Malaysia. Through its subsidiaries, the MCB Group is involved in the production, manufacturing, and trading of a myriad of high-quality building materials used in construction projects of various sizes. These include cement, clinker, and ready-mixed concrete. Listed on Bursa Malaysia since 1961, MCB is now the largest cement producer in the country. It operates four integrated cement plants - in Langkawi, Kanthan, Padang Rengas, and Bukit Sagu. The Group also operates four grinding stations, three cement terminal facilities, two cement depots, more than 70 ready-mixed concrete batching plants, two drymix plants, and three aggregate quarries throughout Peninsular Malaysia.
Bachelor's or Equivalent
