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Subang Jaya

    Senior Executive, Financial Reporting - Petaling Jaya, Malaysia, Selangor - CARSOME

    CARSOME
    CARSOME Petaling Jaya, Malaysia, Selangor

    Found in: Foundit MY A2 - 1 day ago

    Default job background
    Full time
    Description

    About You

    You will be assisting in the finance functions to ensure day-to-day operations of overall accounting and financial activities are being executed effectively and efficiently.

    Your Day-to-Day

    • To provide support on month-end and year-end closing for accuracy, completeness, and timeliness.
    • To prepare journal entries (i.e. payroll, interest income, prepayment charge out, forex revaluation, etc), detailed reports (i.e. sales and purchase reconciliation) and complete monthly close procedures.
    • To prepare monthly financial statements, balance sheet reconciliations, and supporting schedules according to monthly reporting deliverables and analyzing, correcting discrepancies/variances.
    • To manage and ensure completeness of intercompany transactions between all subsidiaries.
    • To review inventory reconciliation after completion of month-end stock-take.
    • To assist in company secretarial matters, statutory audit and taxation adhering to company policies and regulations.
    • To perform other accounting / finance related duties or tasks as assigned from time to time.

    Your Know-How

    • A Bachelor's Degree in Finance or related field. Professional Accountancy. [E.g. MIA, ACCA, etc.] will be an added advantage.
    • Minimum 2-3 years of experience in accounting and finance activities.
    • Audit experience will be an added advantage.
    • Good working knowledge of accounting system or equivalent.
    • Ability to work with minimal supervision.
    • Good interpersonal and communication skill, both written and oral.
    • Computer literacy, proficiency in Microsoft Word, Excel, Outlook, and Power Point.
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