Senior Account Executive
Malaysia, Malaysia
Job Description
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Core responsibilities:
- Oversee the full spectrum of accounting functions and manage full set of books for a group of companies (including review payment vouchers, sub-con payments, petty cash disbursements, bank reconciliations, invoices, prepare/review journal vouchers etc.)
- Supervise a team of Accounts Executives (\xe2\x80\x9cAE\xe2\x80\x9d) & Accounts Assistants (\xe2\x80\x9cAA\xe2\x80\x9d) to ensure timely and accurate month end and year end closing
- Prepare management reports and review audit schedules prepared by AE & AA
- Prepare and submit monthly variance analysis, cash flow statements and update of order book (for company level)
- Review /prepare quarterly GST returns (Form 5)
- To prepare year end audit (including corporate and deferred taxation computation) and liaise with external auditors
- To assist in preparing documents required for annual tax return and estimated chargeable income (ECI) submission
- Prepare draft financial statements for companies which are subjected to statutory audit and for exempt companies
- Ad-hoc activities, e.g. update/ review of Accounting Financial Manual and Accounting Policies
- Liaise with internal business units and external parties (e.g. company secretary, bankers, tax agents etc.)
Minimum Educational Qualifications/ Experience required:
\xc2\xb7 ACCA or Diploma in Accounting/ Finance - At least 8 years of experience in full set of accounts
\xc2\xb7 Able to multi-task and prioritise work scope efficiently
\xc2\xb7 Proficient in MS Excel and Word
Preferred qualifications:
\xc2\xb7 Positive and resourceful, good interpersonal skills and a team player
\xc2\xb7 Meticulous and sharp
\xc2\xb7 Experience in construction industry
\xc2\xb7 Some supervisory experience
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Job Detail
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Job IdJD948010
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMalaysia, Malaysia
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EducationNot mentioned