Liaise with debtor or supplier for balance not tally and to reconciliation

Keying of the debtors’ cheque amount and supplier invoices

Issuing credit note/debit note and payment voucher ...

Account Executive

SQL Accounting Software

Xero Accounting Software

Coordinate and liaise with internal parties to support intercompany activities.

Support forecasting and budgeting exercise as per corporate guidelines.

Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required. ...

Autocount Accounting Software

Communication skills

Interpersonal skills

Million Accounting Software

Analytical Skills

Accounting Software

Teamwork ...

Close collaboration with the business when required for tasks such as transaction analysis, provisions assessment, impairments evaluation, reconciliations, stock counts, and fixed assets verification.

Managing all internal and external audits and ensuring that any audit issues are resolved within the specified timeline.

Product Knowledge

Communication Skill

Time Management ...

Accounts and finance

Account Reconciliation

Excel

Word ...

Developing detailed project plans to ensure timely delivery.

Monitoring and analyzing project progress, identify potential issue, and propose improvement plan accordingly.

Contact branches, hubs, and other departments to solve customer needs through work orders. • Handle the complaints from the customers and assist in solving the issues. ...

Proficiency in English listening, speaking, reading and writing. Mandarin will be an advantage.

Strong communication and presentation skills with the ability to deliver results and resolve problems.

Dynamic, ability to work independently. ...

Perform and manage the timely monthly closing activities, ensuring accuracy and integrity of financial reports and providing strategic insights and recommendations to internal and external stakeholders.

Ensure compliance with Statutory Board Financial Reporting Standards

Lead the implementation of FRS 117 Insurance Contracts. ...

Check daily sales collection report provided by front office and deposit cash on hand at bank

Handle and safeguard of cash receipt including daily cash closing

Implement documentation and procedures for internal controls, such as weekly and monthly sales reconciliation. ...

Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system

Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc.

Maintain financial database, accounting software systems and manual filing systems ...

Liaises with external auditors and external consultants to complete annual statutory audits

Prepares audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirements

Responds to inquiries from stakeholders with explanations referencing local GAAP by working closely with other stakeholders ...