Prepare a full set of accounts, including the general ledger, accounts receivable, accounts payable and bank reconciliation.
Ensure accounts are finalized, audited and submitted within deadlines.
Prepare payment budgets.
Process incoming invoices, credit notes and debit notes; reconcile accounts payable and prepare payments.
Process outgoing invoices, credit notes and debit notes; reconcile accounts receivable, prepare statements and record collections.
Prepare Hire Purchase payments, rental payments and routine payments.
Prepare audit schedules, such as fixed assets registers, accruals, advances, deposits and project costing.
File all documents.
Prepare petty claims and reimbursements.
Deal with auditors and tax agents.
Check and prepare SST submissions.
Requirements
Minimum LCCI / CAT qualifications or equivalent, with at least 5 years of experience.
Strong analytical skills.
Excellent interpersonal and communication (verbal and written) skills.
Ability to work independently while maintaining strong team spirit.
Dependable, responsible, driven, and possess a positive working attitude.
Ability to organize and prioritize work.
Capable of multi-tasking and meticulous, with an eye for detail.
Able to work effectively under pressure and meet tight deadlines.
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Account Executive • Malaysia
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