Job Description

About the job Accounts Executive | Senior Executive, MNC, Shah Alam About The Company Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia. Job Responsibilities Ensure all general ledger are updated timely, accurately and processed in accordance to the financial policies and established procedures. Take responsibility for overall reporting, local, head office and statutory reporting. Analyse and clarify reporting question from the Companys Head Office. Maintain chart of accounts comply with COFM. Monitoring Automaster accounting ID and ensure interface entries are accurate and comply with COFM transaction plan. Ensure fixed assets register are properly updated. Prepare monthly reporting analysis by comparisons with prior year and budget. To give support on accounts receivable, accounts payable and treasury function. Tax computation and reporting. Review tax schedule for yearly corporate tax submission. Assist in analyzing accounts for month end closing. Review all balance sheet accounts reconciliation and give advice to team member for any issue arises. Year end audit accounts computation and liase with auditor. Review tax schedule for yearly corporate tax submission. To fully support for any project or system enhancement which impact to accounting to ensure interface accounting entries mapping are accurately and comply with COFM. To support Market Plan and Business Plan. Participate in finance system implementation and system enhancements projects. Liaise with inter company, auditors, tax agents and other financial and regulatory authorities. To clarify question from auditors, tax agents and other operation departments. Working with own team and/or with other process teams to identify and implement improvement opportunities. Perform other ad-hoc tasks as assigned and required. Job Requirements Bachelor degree in Accountancy /ACCA/CPA or its equivalent. Experience in Hyperion Financial Management reporting system will be added advantage Experience in Microsoft Dynamic AX OR D365 will be added advantage Proficient in Microsoft Office (Excel, Words) Minimum 4 years workings experiences in accounting Knowledge, Skills, And Abilities Solid understanding of accounting Solid knowledge of IFRS People management skills Strong interpersonal skills Proactive, analytical skills, self-motivated, well organized, resourceful, and able to work towards deadlines with the right sense of urgency. Able to work independently with minimum supervision and ability to handle work pressure in a fast-paced environment Ability to take initiative and work under pressure Computer literate with advanced knowledge in Microsoft Office. A good team player with adaptability and flexibility in handling changes and work in a dynamic and challenging environment. Current Remuneration Range RM 4,000 - RM 6,500 Consultant In Charge Shin Yoong | [HIDDEN TEXT] | 013 863 5499

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