senior account executive
2 days ago
JOB SCOPE
Handle full set of accounts, including general ledger, journals, accounts payable, accounts receivable, bank book, profit & loss statement, and balance sheet
Perform bank reconciliation, petty cash, and credit/debit card transactions
Ensure accurate posting of purchase invoices, daily cash sales, sales invoices, and director/staff claims into the accounting system
Liaise with Gold system providers and coordinate internal implementation and maintenance activities
Manage yearly audits, prepare financial documentation, statutory reporting, and tax computation
Coordinate with external auditors, bankers, and tax agents
Ensure timely submission of financial documents to the Management and Government authorities
Verify stockout items and any adjustments, stock reconciliation during stock take by quarterly and yearly, and disposal of old gold stock.
Monitor registration and disposal of fixed assets
Provide on-the-job training and guidance to junior accounting staff
Preparation of monthly payroll, employment new registration and letters, to update the record into SQL payroll system, yearly closing of EA form to the staffs, and Form E to be prepared for tax agent's submission.
REQUIREMENT
accounting experience in a manufacturing company is an advantage
at least 3 to 5 years of full set accounting experience
Strong knowledge of accounting principles, practices, and tax regulations
Knowledge in Microsoft Office (Words, Excel and PDF) or inventory software
LOCATION: NSK KLANG SENTRAL
WORKING HOUR:
Monday to Friday PM
Alternate Saturday PM
Job Type: Full-time
Pay: RM5, RM6,000.00 per month
Benefits:
- Free parking
Work Location: In person
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