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Account Executive

Requirements

  • Candidate at least have 3 years or more experience in Accounting or Finance field.

  • Candidate must possess at least Diploma or Bachelor’s Degree in Accounting field.


  • Experience in handles multi company's full set account & reconciliation account.


  • Able to handle multi-tasks and any other ad-hoc task upon request from Supervisor.


  • Able to solve problems and work with initiative.


  • Must have a passion for finance.


  • Excellent verbal and written communication skills in Mandarin.


  • Good understanding of the latest financial trends and analysis techniques.


  • Performs AR/AP/GL operational day to day activities and ensures account are up-to-date at all times.


  • Assist in daily administrative work and other assignments.

Job Description

  • Managing and handling full set of companies accounts.

  • Responsible in the month end closing including accounts payable, accounts receivable and all other necessary accruals, reversal and payable.

  • Managing receivables, payable as well monitoring receivable aging listing.

  • Bank reconciliation and inter-company balance reconciliation.

  • Managing and updating accounting data entry, records and journal transactions posting in accounting systems.

  • Prepare, handle and to ensure the monthly profit and loss company account accurate.

  • Handle daily financial matters, company’s cash flow, operations and activities of the finance accounts and admin department.

  • Prepare and manage fixed assets and depreciation listing.

  • Preparation audit and tax schedules and planning including monthly tax return submission.

  • Liaise with auditors, tax agent, company secretary, legal consultant, regulatory authorities and other related parties to ensure compliance with matters relating to audit, tax and statutory requirements.

  • Handle and manage for fund transfers and other related matters.

  • Prepare for audit reviews, schedules and handling all audit enquiries.

  • Check, review and to ensure all accounting and financial transactions records, procedures and system comply with company’s policies, accounting standard procedures and related statutory and tax requirements.

  • Check and to ensure accuracy, completeness, timeliness and integrity process of all financial data, maintain company documents and records systematically and properly.

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