Internal Job Title: Accounts Executive / Senior Accounts Executive Business Area: Lucy Electric Location: Selangor, Malaysia Job Type: - 6 months Fixed Term Contract Job Reference No: 2760 We are currently hiring Accounts Executive / Senior Accounts Executive to work with us on a 6 months Fixed Term Contract based in Petaling Jaya Salangor, Malaysia. In this role you will report to the Finance Manager and carry out full spectrum of finance function activities. You will assist and support the Finance Manager in financial statement and management reporting preparation as well as in financial and variance analysis. Key Accountabilities: Financial Control and Record Keeping
Data entry into D365 system (AP, AR, Bank, GL journals)
Issue sales invoice, back-charge invoice to intercompany
Fixed assets register maintenance and depreciation.
Bank reconciliation
Prepare & submit WHT (withholding tax) payments.
Declare and Submit SST values on Imported services.
Liaise with bankers and other external parties where necessary.
Manage supplier and customer master files.
Prepare leasing assets in accordance with IFRS 16
Month end / Forecasts / Budgets
Assist month-end closing & reporting into UK group consolidation tool (OneStream)
Intercompany matching
Analysis a seen under Financial Reporting
Assist in preparation of quarterly forecast and budgets.
Any other tasks as assigned.
Financial Reporting
Business Performance Analysis and Planning (Monthly reporting & for Budget)
Contract profitability and reporting for customers (existing & potential)
Experience, Knowledge & Skills: At least 3-5 years relevant working experience (preferably with MNCs) Possesses at least LCCI, Diploma, Advanced Diploma, Degree in accounting/finance Able to handle full set of accounts High computer literacy and system aptitude Partial ACCA qualification is an added advantage but not mandatory Behavioural Competencies: Proactive, meticulous and willing to learn Team player within and beyond Finance Department Good interpersonal skills Good attention to detail Ability to work to tight deadlines #LI-DNP
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