Handle full set account, account payable and ensures correctness and completeness of supporting documents
Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents
To maintain proper records of all payments to suppliers, inter-company accounts and other creditors
Responsible for monthly closing and ensure reports submission follow as per closing schedule plan
Ensure proper filling of all documents related to Company financial
Prepare inter-company reconciliation, bank reconciliation.
Prepare audit and statutory financial statement on time including income statements, balance sheet, inventory listing, notes to account, reconciliation and etc.
To liaise with auditors, tax agent, bankers, government and other professional bodies.
Perform other ad-hoc tasks assigned by Account Manager.
Job Requirements
Candidate must possess Bechelor's Degree, Post Graduate Diploma in Finance / Accountancy or equivalent from a recognized institution.
At least 3 years or relevant working experience.
Detailed with excellent problem-solving skills, proactive and able to meet tight deadline.
Advance level in MS Excel and good knowledge in SQL system will be an added advantage.
Job Benefits
Panel Clinic
Dental Benefit
5 Working Days
Medical Claim
KPI System
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Account Executive • Seri Kembangan, Selangor, Malaysia