Senior Account Executive

Senior Executive (Talent Acquisition) at UCSI Group

Responsibilities

• You shall prepare and / or assist in the preparing of full set of accounts for UCSI Group of Companies.
• You shall perform Accounts Payable, Accounts Receivable, reconciliation balances within the Group, Trade & Sundry debtors.
• You shall prepare Journals, Bank & Deposit reconciliations & Maintain Fixed Asset Register.
• You shall coordinate with all Finance members for prompt and accurate month end closing.
• You shall prepare cheques, payment vouchers and attending to accounting queries.
• You shall assist to secretarial matters pertaining to the arrangement of delivery & signing of CCM documents and following it through with the Company Secretary.
• You shall capture data entries of payment and receipt vouchers of the transactions on daily, monthly basis. e.g. Invoices, claims, payroll, receipts and etc.
• You shall enter Monthly Collection Report for subsidiaries of UCSI Group of Companies.
• You shall assist to prepare timely Monthly Management Report for subsidiaries of UCSI Group of Companies.
• You shall perform any ad hoc and other duties relating to the above as may be assigned by your supervisor from time to time.

Seniority level

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