Senior Executive, Finance (GL Reporting)

Senior Executive, Finance (GL Reporting)

Carsome Sdn Bhd
2-3 years
Not Specified

Job Description

Job Objective:
Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are execute effectively and efficiently.

Job Description:
  • To provide support on month-end and year-end closing for accuracy, completeness and timeliness.
  • To prepare journal entries (i.e. payroll, interest/dividend income, prepayment charge out, forex reval, 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 treasury and banking matters.
  • To finalise management account for dormant companies.
  • 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.

Job Requirement:
  • 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 PowerPoint.

Please click the link to apply / submit your Updated CV here:

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