Job Description

We are Malaysia\'s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

The Senior Account Executive is in charge of General ledger of CTOS group.

- Review monthly journal for prepayment and accrual and reconcile the balances on monthly basis

- Prepare balance sheet reconciliation

- Handle month-end closing process by ensuring proper cut-off, reconciling account and etc

- Assist in the preparation of quarterly provisional tax and deferred tax computation and preparation of tax estimates

- Assist in submission of corporate tax and SST

- In charged of fixed asset capitalization, depreciation and disposal and maintaining fixed asset master in SAP

- In charged of quarterly reporting/ survery for Bank negara and MDEC

- Assist and provide support for internal and external audits

- Facilitate in and perform process improvement initiatives.

- Other ad hoc assignment

- Candidates must process Degree/Diploma in Accounting/Partial ACCA or equivalent or pursuing other related accounting courses

- At least 5 year(s) of working experience of General ledger

- Required language(s): English, Bahasa Malaysia

- Experience in SAP

Spoken Language: Malay, English

Written Language: Malay, English

CTOS