Job Responsibilities
Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow)
Manage intercompany transactions and reconciliations for global operations
Oversee year-end financial closing and coordinate with external auditors
Conduct financial modeling and variance analysis for key accounts
Handle full-cycle accounting for domestic and international transactions
Implement process improvements to enhance efficiency and accuracy
Ensure compliance with local tax regulations and international accounting standards
Liaise with auditors and global business partners
Oversee accounts receivable (AR) processes, ensuring efficient billing and collections
Monitor outstanding invoices and aging schedules to ensure timely payments
Follow up on overdue payments and match collections with outstanding invoices
Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices
Handle back charges for reimbursable claims (clients / intercompany)
Track bank transactions and incoming payments, ensuring accurate recording in the accounting system
Prepare necessary documents for audits, including tax computations
Job Requirements
Possess at least a Diploma in Accounting & Finance or equivalent
5+ years of experience
High attention to detail and problem-solving skills
Proficiency in Microsoft Excel and financial reporting tools
Ability to work independently and collaborate with internal teams and external vendors
Job Benefits
Bonus
EPF / SOCSO / EIS
Annual leave
Nearby MRT station — The Company provides shuttle service
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Account Executive • Rawang, Malaysia