Account Executive
Flora Sentosa Services Sdn. Bhd
Location: Bukit Jelutong, Shah Alam
Responsibilities
Full-Cycle Accounting
- Handle the full set of account, including General Ledger (GL), Account Payable (AP), Account Receivable (AR) and Fixed Asset.
- Perform month-end and end year end closing procedure accurately and within stipulated deadliness.
- Prepare and post journal entries, accruals, prepayments and adjustments.
Financial Reporting & Analysis
- Prepare timely monthly management reports, profit & loss statements, balance sheets and cash flow statements.
- Conduct monthly bank and balance sheet reconciliations
- Perform variance analysis and provide insightful commentary on financial performance .
- Assist in the preparation of annual budgets and forecast.
Compliance & Audits
- Liaise with external auditors, tax agents, and company secretary for annual audits, tax filings (Corporate Income Tax, GST/VAT), and statutory submissions.
- Maintain proper and organized documentation for all financial transactions and audits.
- Renew licenses (MOF, Bumiputera Status)
Operational Tasks
- Handle intercompany transactions and reconciliations.
- Maintain accurate records of fixed assets and depreciation.
- Support process improvements and system enhancements for finance function.
Requirement :
- Diploma/Degree in Finance/Accountancy, ACCA or any other related field.
- Experience: 2-3 years in accounting; knowledge of full set accounts
- Proficiency in AutoCount, advanced MS Excel skills (PivotTables, VLOOKUPs) and ability to multitask under pressure.
- Strong communication, organizational skills and teamwork
Job Type: Full-time
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
- Maternity leave
- Professional development
Application Question(s):
- What is your expected salary?
Work Location: In person