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Senior Executive, Accounts

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time 90,000 - 120,000 per year
  • The person is responsible that to ensure timeliness, accuracy, completeness and relevance of the Finance reporting including analysis.
  • Responsible for monthly GL closing, which includes but not limited to the below:

·     prepare workings and post journal entries into accounting system

·     ensure all intercompany transactions have been accounted for and intercompany balances can be agreed with related parties

·     ensure subledger can be agreed to GL (eg. inventory, fixed assets, AP & AR aging report etc)

·     fixed asset management (addition, disposal & depreciation)
- Prepare monthly management report and other reports for submission to management
- Prepare quarterly Bursa reporting pack for submission to Group Finance
- Prepare quarterly progress report and rolling forecast within the stipulated timeline
- Prepare annual budget and forecast
- Assist with the submission of CP204/CP204A estimated tax payable
- Liaise with tax agent on yearly tax return submission
- Liaise with tax consultant on yearly transfer pricing documentation
- Liaise with auditor on year end audit (include attending stock take, preparing audit schedules, drafting financial statement etc)
- Support day-to-day financial functions and operating personnel on financial matters (key liaison between AR & AP)
- Review self-billing (for e-invoicing purpose) prepared by AP and submit before every month end
- Process improvement initiatives encompass areas such as internal controls as well as to enhance and improve efficiencies of the system/work processes
- Carry out any other assignments as requested by Management

Requirements:

  • Degree in Finance or Accounting
  • Minimum 5 years of experience in finance/accounting, with strong GL and reporting exposure
  • Experience in compliance and external reporting (e.g. Bursa Malaysia filings, tax submissions)
  • Familiarity with CP204, transfer pricing, and financial audits
  • Proficient in month-end closing, management reports, budgeting, and forecasting
  • Proven experience working with AR/AP teams, tax agents, and external auditors to ensure timely and accurate reporting