Account Executive - MNC near public transport (ID : 558266)

Account Executive - MNC near public transport (ID : )

Maintaining the full set of accounts, which includes preparing of the journal entries & monthly accounts reconciliation for assigned entities. Preparation of all month end reports & ensure that they are accurately submit to PERSOLKELLY

Prepare supporting schedules for the financial statements, analysis and reconciliation of GL accounts on monthly basis. Investigate unreconciled or abnormal transactions

Preparing the intercompany Tax Invoices and ensure Tax Invoices are being sent to intercompany on a timely basis

Compiling and ensure the intercompany transactions are collected and settled on a timely basis and witholding tax settlement, if any

Reviewing the reimbursement of the staff claims of for assigned entities on a monthly basis

Submission of SST on a timely basis (monthly)

Checking the works performed by the Accounts Personnel to ensure that the works are being performed accurately and timely (AR, AP & CB)

Ensure that the documentations for the accounts department are being file on time and in systematic order for easy reference

Any ad hoc reports as and when required in relation to assigned entities.

Assist the Senior Finance Manager / Finance Manager in the daily operations of Finance Department

Liaise with auditor and tax agent in relation to yearly audit, MRP, USGAAP and tax computation submission.

Preparing the documents for internal auditor

Ensure that collections are updated into cashbook and Accounts Receivables on a timely and accurate basis

Liaise with the company secretary in relation to resolution and liaise with bank on treasury matter.

Working closely with the regional finance team on the various monthly reports and ad hoc reports requested from time to time

Assist to monitor the banking facility. Ensure signatories are updated and authorities are in place.

Preparing the documents for internal auditor.

Unlock job insights

Your application will include the following questions :

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an account executive?
• How many years of taxation experience do you have?
• Do you have reconciliations experience?
• Which of the following accounting tasks are you familiar with?
• Do you have previous invoicing experience?

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