Senior Accounts Executive

Petaling Jaya, M10, MY, Malaysia

Job Description

Job Summary:



We are looking for a detail-oriented and experienced

Accountant

to manage the full spectrum of accounting functions. The ideal candidate will handle general ledger maintenance, intercompany transactions and reconciliations, bank reconciliations, monthly and year-end closing activities, and support the annual audit process to ensure accurate and timely financial reporting.

Key Responsibilities:



Manage the

full set of accounts

, ensuring accuracy and compliance with accounting standards and company policies. Maintain and update the

General Ledger (GL)

, ensuring all entries are accurate and properly supported. Handle

intercompany transactions

, including billing, settlements, and reconciliations. Perform

bank reconciliations

and resolve any discrepancies in a timely manner. Prepare

monthly, quarterly, and year-end financial reports

. Coordinate and support

month-end and year-end closing

activities to ensure deadlines are met. Manage

intercompany reconciliation

to ensure balances are aligned across entities. Liaise with external auditors and assist in the

year-end audit

process by providing required documentation and schedules. Review accounting records and identify improvements for accuracy and efficiency. Support ad hoc financial analysis and reporting as required by management.

Qualifications and Skills:



Bachelor's degree in Accounting, Finance, or a related field. Minimum 5 years of relevant working experience in full set of accounts. Strong understanding of accounting principles and financial reporting standards. Experience with

intercompany transactions

and reconciliations. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or equivalent) and Microsoft Excel. Understanding on Taxation Have knowledge on year end audit Experience in Bank Reconciliation / Intero Reconciliation. Strong analytical skills, attention to detail, and accuracy. Good organizational and time management skills to meet reporting deadlines. Ability to work independently and as part of a team. Good communication and interpersonal skills.
Job Types: Full-time, Permanent

Pay: RM3,500.00 - RM5,000.00 per month

Benefits:

Health insurance
Work Location: In person

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Job Detail

  • Job Id
    JD1236612
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, M10, MY, Malaysia
  • Education
    Not mentioned