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Senior Account Executive
Randstad MalaysiaPenangMalaysia, Penang, Malaysia30+ days ago
Job descriptionDegree in Accounting or Professional Certificate equivalent. Ability to work under minimal supervision and meet deadlines. Knowledge of Generally Accepted Accounting Principles (GAAP). Effective communication skills for collaborating with partners in foreign countries. Experience with common Enterprise Resource Planning (ERP) software; Oracle E-Business Suite is preferred. Seniority level : Mid-Senior level Employment type : Full-time Job function : Sales and Business Development Industries : Staffing and Recruiting Accounts Executive (Open for Fresh Graduates) Sales Executive, Key Account Management, Penang Account Executive - Optical Eyewear / Penang Sales Account Executive - Optical Eyewear / Penang Sales Account Manager (Based in Penang, Malaysia) #WFH
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About The Company
Randstad is proud to announce our collaboration with an SSC for the GL team's expansion.
About The Job
- Support the global finance organization in the monthly close, including :
- Reconciling intercompany transactions and adjusting differences.
- Preparing corporate and other allocations for distribution to global entities.
- Preparing and reconciling accrual entries.
- Recording lease-related entries.
- Preparing recurring and one-time journal entries.
- Reconciling sub-ledger with the general ledger and balance sheet accounts.
- Collaborate with the Global Credit team to prepare trade receivables and subcon receivables reconciliation, including reclassifying credit balances at the customer level and reviewing bad debt allowance calculations.
- Update / Maintain the intangible assets book and amortization system.
- Create ad hoc reports and analyses as requested.
Candidate Requirements
How to Apply
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Additional Details
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Account Executive • PenangMalaysia, Penang, Malaysia
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