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Senior Executive, General Ledger

Department
Group Finance
Location
Cyberjaya, Selangor
Grade
Travel Requirement
No

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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