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Senior Executive, General Ledger

Group Finance
Cyberjaya, Selangor
Travel Requirement

Job Overview

Monthly closing, full set of account, fixed assets, bank reconciliation, audit and tax

Key Responsibilities

  • Coordinate and perform full set of accounts, and to ensure timely closing of monthly accounts;
  • Perform journal entries and make necessary adjustments accordingly;
  • Ensure accurate and appropriate recording and analysis of revenues and expenditures;
  • Update, reconcile and administer the fixed assets record, and to prepare and maintain supporting schedule;
  • Reconcile Accounts Payable, Accounts Receivable and Fixed Asset Subledgers to General Ledger;
  • Review, reconcile and confirm all inter-company transactions;
  • Prepare and monitor balance sheet reconciliation, including preparing schedules and providing commentary;
  • Prepare bank reconciliations including the matching of receipts against bank statements;
  • Review all financial transactions to ensure accuracy and to ensure that accounting records are up to date;
  • Prepare financial statements, tax returns, and other reports based on the standard accounting practices;
  • Provide reports to management on the financial status of the company, including trends over time;
  • Involve and attend to the external and internal audit exercise and requirements;
  • Attend to tax queries and submission requirements; and
  • Perform other duties and tasks as assigned.

Skills and Experiences

  • Candidate must possess at least a Diploma in Accounting or Bachelor’s degree in Accounting or Finance or having a recognise professional qualification in Accountancy;
  • Have a minimum of 2 or 3 years of relevant experience, specialising in GL reporting and full set of account;
  • Good interpersonal and collaborative skills to work effectively with team and other business partners throughout the organisation;
  • Able to think critically and grasp new concept quickly; and
  • Flexible, organised and to work under time constraints and deadlines
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