Accounting Executive (Mandarin Speaking)

Full Time

Alor Setar, Kedah

Fewer than 20 applicants. Your chances are good!

Posted 7 days ago • Closing 19 Jan 2021

Fewer than 20 applicants. Your chances are good!

Requirements

Liaise with auditor, company secretary, Tax agents, insurance, bank and other statutory bodies on external and internal accounting matters.
Candidate must possess at least Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): Bahasa Malaysia, English, Mandarin (candidates fluent in mandarin preferred as this role requires candidate to deal with mandarin speaking clients)
At least 3 Year(s) of working experience in the related field is required for this position.
Required Skill(s): analytical ability, Time management, Leadership, Critical thinking, Mathematical and deductive reasoning, Organization and attention to detail
Preferably Senior Executive specialized in Finance - General/Cost Accounting or equivalent.
Able to use Autocount system or other related accounting software
Able to do full sets account (Have Inventory management related account experiences)

Other Requirements:

Able to work independently without supervision
Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills.
Adaptable to change, able to pivot and find alternate solutions, demonstrated capability in meeting new challenges.
Good problem solving skills, able to navigate unexpected situations or conditions.
Critical observer-thinker, bringing fresh perspective and offer intuitive solutions and ideas.
Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
Have strong knowledge of applicable system automation, business solution software.
Have high disciplinary and good Punctuality
Able to organize tasks in systematic ways and good filing documents skill

Responsibilities

Handling full set account
Maintains / Update databases by entering data through accounting software
Responsible on costing & inventory accounting
Verified accuracy of all accounting transaction in accounting system
Handle accounts receivable and ensure invoices are paid
Handle accounts payable and ensure invoices are paid according to credit term
Preparation of journals and reconsolidate GL accounts.
Producing accurate financial reports to meet specific deadlines
Maintaining systematic filling system, safe keeping of important documentation to ensure confidentiality
Managing budget, cash flow and expenditure
Perform financial analysis for company decision making purpose
Perform other related duties as required by management
Undertaking budgeting for the establishment;
Controlling selection, training and supervision of other accounting staff;

Benefits

Additional Benefits