Senior Accounts Executive
1 day ago
Job Description
This ideal candidate will be in charged of month-end and preparation of quarterly sales reports for management to analyze and plan for future budgeting. He/she would be responsible for fixed assets accounting. This is a senior executive role.
Work Location: JAYA ONE, Sekyen 13 Petaling Jaya, Selangor
Company Website: www.stellar-
Responsibilities:
• Maintenance of company's permanent , intercompany elimination entries, and others consolidation adjustment
• Work with external accountant on the monthly basis to close ledger reports, annual annual financial reporting, audited financial reports and annual audit
• Maintain fixed asset master data, recording of fixed asset acquisitions and dispositions, depreciation posting, revaluation, in the accounting system
• Performance of balance sheet account reconciliations, reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
• Recommend to management whether fixed assets should be disposed of
• Conduct analyses related to fixed assets as requested by management
• Responsible for accounts payable and credit controls
• Communicate strategy to relevant team-members: Supply Chain, Sales & Marketing, Senior Management Team
• May require to assist Finance team to cross check employees monthly claims according to Employee Handbook guidelines and/or superiors prior approval
• To perform any other duties that may be assigned by the management team from time to time with relates to Accounts & Financial roles
Benefits:
• Company Medical/Dental Card Insurance
• Yearly Bonus
• Transport Allowance / Parking Claims
Qualifications:
• Candidate must possess at least a Bachelor's degree or equivalent experience in Finance/Accountancy/Banking etc
• Organized and able to multi-task
• Meticulous, proactive and committed
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