Senior Account Executive
1 day ago
About the role
We are seeking a talented and experienced Senior Account Executive to join our dynamic team at BERJAYA CKE GROUP in Nilai Negeri Sembilan. In this full-time position, you will play a crucial role in managing and overseeing the company's financial accounting and reporting processes, ensuring accurate and timely financial information to support strategic decision-making.
What you'll be doing:
1. Reporting and Consolidation:
- Responsible for maintaining and reviewing general ledger entries, reconciling financial statements and ensuring data accuracy of the financials.
- Preparation of supporting schedules for month-end closing and reporting.
- To support monthly and annual closing which includes preparing monthly, quarterly and annual financial statements (including Group consolidation) accurately to the Management.
- Responsible for analyzing and interpreting financial information as well as providing solutions to issues to be resolved.
- Ensure accounting practices are in compliance with company policies and procedures, statutory requirements and accounting standards.
- Assist with the preparation and coordination of audits.
- Assist in the implementation and maintenance of accounting systems and software.
2. Asset Management
- Monitoring and maintenance of the Fixed Asset Register by ensuring additions, disposals and write-offs are processed on a timely basis.
- Compute monthly depreciation for fixed assets and update the depreciation schedules in accordance with the company's policies and accounting standards.
- Conduct analyses and physical sightings related to fixed assets.
- Assist in fixed asset-related activities during month-end closing, including preparation of reports.
3. Inventory Management
- Maintain and update all categories of inventory valuation.
- Review, identify, and quantify slow-moving / non-moving / obsolete inventories and execute corrective measures.
- Collaborate with other departments to ensure accurate inventory records in the financial statements.
- Responsible for generating and analyzing inventory reports.
- Support ad-hoc, quarterly, and annual physical inventory count.
- Investigate and resolve discrepancies in inventory counts or movements.
What we're looking for:
- Degree in Accountancy or Professional qualifications in ACCA, CIMA, or CPA.
- Minimum 3 years of experience in a similar capacity with a background in the manufacturing industry preferred.
- Strong technical knowledge of Accounting Principles/Standards.
- Proficiency in accounting software and ERP systems.
- Analytical, resourceful, organized, meticulous, responsible, excellent problem-solving skills, and committed to meeting deadlines
- Ability to work as a team and independently with minimal supervision, and manage multiple tasks effectively
- Excellent written and verbal communication skills.
- Audit experience and experience in consolidation would be an added advantage.
- Salary offered will be commensurate with the candidate's relevant experience.
If you're ready to take your career to the next level and join a dynamic and growing organization, we encourage you to apply now.
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