Senior Executive, Finance (gl And Reporting)

Pudu, Kuala Lumpur, Malaysia

Job Description

Mohon
Lokasi Kerja Berhampiran Stesen

  • 32 & 34, Lorong Thambi Dua, Off, Jalan Brunei, Pudu, Kuala Lumpur, Kuala Lumpur, 55100, Malaysia Malaysia
Penerangan Kerja
Kelayakan
Minimum Bachelor (Hons) in Accounting, Finance, partial/full completion of ACCA/CIMA/CPA/ICAEW.
Good knowledge of Malaysian Financial Reporting Standards (MFRS).
Understanding of tax compliance is a must.
Experience in group reporting is preferred
High attention to detail and accuracy.
Strong analytical and problem-solving abilities.
Excellent interpersonal and communication skills in English.
Team player with the ability to thrive in a fast-paced, dynamic environment.
Proactive mindset with a focus on continuous improvement.
Tanggungjawab
Job Summary:
The incumbent will be in General Ledger Team working together with both Accounts receivables, Accounts Payable Team and Operational Team in Business Units on day-to-day basis to support the monthly and yearly financial reporting process.
Key Responsibilities:
Perform month-end and year-end closing, ensuring accuracy and completeness of financial statements.
Prepare and review journal entries and adjustments.
Conduct intercompany reconciliations and ensure proper settlement across entities.
Maintain supporting schedules.
Handle fixed asset accounting, including capitalization, depreciation, and disposals.
Ensure compliance with group accounting policies and internal control standards.
Review accounts payable and accounts receivable postings for accuracy and completeness.
Assist in the monthly cashflow OPEX budget review and forecast updates.
Prepare and file monthly tax reports (e.g., SST) and support compliance requirements.
Support preparation of reports for local statutory and regulatory authorities.
Support external audit processes with necessary documentation and analysis.
Identify and drive process improvements.
Communicate with managers and/or Director on work status
Manfaat
  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF / SOCSO / PCB
  • Training Provided
  • Performance Bonus
  • 5 Working Days
Kemahiran
full set General Ledger financial accounting audit journal entries fixed asset accounting cashflow OPEX budget Malaysian Financial Reporting Standards (MFRS) tax compliance
Cara nak pergi ke YYC Holdings Sdn Bhd guna pengangkutan awam?
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Pengangkutan Awam Berdekatan
All LRT MRT KTM Monorail
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
Peringatan Penting
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Job Detail

  • Job Id
    JD1352930
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pudu, Kuala Lumpur, Malaysia
  • Education
    Not mentioned