Senior Accounts Executive
24 hours ago
Company
Name: QL Livestock Farming Sdn Bhd
Work Location: Kuching, Sarawak
Position Title: Senior Accounts Executive
Snapshot Of The Role
Coordinates the flow of work by performing the following duties personally or through supporting staffs.
You Are Driven To
Cash Control, Cash Disbursement, General Journal
Ensure proper documentation.
- Record and reconciles cash disbursement entries.
Maintain and post journal entries.
Month End Closing
Review the chart of accounts.
- Ensure month end accounting entries is complete.
- Reconcile debtor and creditor accounts.
- Prepare monthly financial and management accounts timely.
Prepare sales analysis and aging report.
Costing
Prepare costing and price.
Prepare costing analysis for monthly meetings.
Internal Control
Ensure adequate internal control procedure is in place and make recommendation if revision is required such as discount weight/price, invoicing issues, system linkage, accounting codes, accounting access and etc.
- Review customer, vendor and fixed assets cards.
- Monitor financial indebtedness.
Coordinate monthly physical stock count, review and prepare stock variances report.
Statutory Documentation
Ensure all audit and tax schedules are prepared on time.
Budgeting
Prepare annual operational and administrative budget.
What You'll Need To Succeed
- Candidate must possess at least a Bachelor's Degree in Accounting, ACCA, CPA or equivalent
- At least 2 year(s) of working experience in commercial firm and costing.
- Meticulous, highly organised, strong communication and analytical skills.
- Self-motivated and able to work in a dynamic working environment.
- Experience in ERP shall be an added advantage.
- Sarawakian shall be given the first priority.
Interested? Please apply and send in your updated resume with salary details to ensure faster processing time. Only shortlisted candidates will be notified.
HR PIC Email: hr-
Expiry: 15 January 2026
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