Senior Accounts Executive, Industrial (Puchong)
- Recruiter
- APAC Michael Page
- Location
- Puchong
- Salary
- RM4000 - RM5000 per month
- Posted
- 28 Jun 2022
- Closes
- 26 Jul 2022
- Ref
- JN -062022-5647111
- Contact
- Kelvin Kiong
- Job role
- Accountant
- Sector
- Property and construction
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
- To ensure accurate and timely financial closing and review of accounts
- To be responsible for inter company reconciliation and reporting
- To be responsible for SST submission
- Ensure that revenue is captured in the appropriate accounting period in accordance with requirements of MFRS15
Client Details
You will be working with a leading conglomerate company with diversified business across industries that is currently expanding their business and looking to hire talented and passionate individual in accounting
Description
- Fully responsible for Inter Company function and reporting in accordance with the established accounting standards and finance policies. Ensure timely and accurate intercompany reconciliations.
- To resolve reconciling item.
- To prepare, review and analysis accounts of Business Units. Ensuring revenue, expenses and Balance Sheet items are appropriately captured each month and in accordance with the established accounting standards and finance policies.
- To perform monthly financial closing of accounts in AX and Autocount.
- To review and submit monthly financial closing of accounts in BPC
- To review and provide commentaries on monthly financial results and performance of Business Units.
- To review tax and deferred tax computation of Business Units.
- To ensure accurate and proper management of fixed assets.
- Ensure all active suppliers are reconciled, reviewed and resolve reconciliation items.
- To review supplier outstanding aging and ensure payment made according to credit term agreed.
- Ensure Balance Sheet accounts reconciled on a periodic and timely basis to verify that all items are correctly posted to the account within the guidelines of the stated purpose of the account.
- Assist in preparation of SDI entity's SST quarterly filling and ensure filing with Custom is on time.
- To prepare, review and submit quarterly GFA reporting pack for submission of Consolidation and Reporting Team.
- To prepare, review and submit year end GFA reporting pack for submission to Consolidation and Reporting Team.
- To prepare, review and liaise with external auditors in ensuring appropriateness of measurement and classification of annual statutory reporting
- To review, analysis, ensure reasonable and completeness of annual budget (MPLAN) exercise for Business Units.
- To prepare, review and submit in BPC the annual budget (MPLAN) exercise for CAT entities*.
- To review and complete annual tax return
- To participate in functional system implementation and system enhancements projects
Profile
- Degree holder in accountancy or finance / professional qualification (ACCA/CPA) is required.
- Experience in using AX system, other accounting system e.g. BPC is preferred
- Good user of Microsoft Word and Excel
- 3-5 years working experience in accounting, preferably in accounting reporting area.
- Knowledge on International Financial Reporting Standards (IFRS) and prevailing Malaysian Financial Reporting Standards (MFRS)
Job Offer
- Working with PLC
- Excellent salary and benefit
- Excellent career progression
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kelvin Kiong on +603 2302 4017
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