[ref. b0531416] Kuala Lumpur - Senior Accountant
Hiredly X Kuala Lumpur Full-time
Supervise and review the work prepared by accounts assistant in accounts payables and general ledger.
- Ensure timely closing of AP, inventory, interco transactions, fixed assets, bank & GL.
- Prepare and key payroll journal, foreman & worker cost allocate to project
- Prepare monthly journals, prepayment, accruals etc.
- Monthly inter-companies reconciliation.
- In charge of fixed asset register and run depreciation in ERP.
- Monthly balance sheet schedules update.
- Timely bank reconciliation.
- Manage AP payables, subcon payment, capex are in line with SOPs and cash forecasts.
- Control & Timely processing of staff expenses claims in line with Policy.
- Work closely with logistic on inventory cut-off and coordinate stock-take
- Reconciliation of monthly stock-take variance and post stock-take adjustment.
- Ensure adherence to relevant Legal, Statutory, Accounting Standards, Tax Regulations, Policies and SOPs.
- Liaise with auditors for year end audit and ensure timely release of financial statements.
- Liaise with auditors, tax agents and co secretaries for any statutory requirements.
- Ensure accurate and timely submission of SST, Corporate tax filing,
- Promptly attend to queries from tax agent and auditors.
- Ensure Finance Manager is immediately alerted on any irregularities.
- Degree in Accountancy & above
- Minimum 5 years of relevant working experience in a supervisory role, preferably with some years of work experience in Construction/Engineering Industry
- Experience in ERP is a must and preferably in Navision
- Experience in project costing and WIP revenue recognition is preferred
Sanofi-AventisKuala Lumpur
About the Job
The A2R Asset & Treasury Management Senior Accountant is accountable for the processing of transactions related to Asset & Treasury Management – booking, reconciliation, and reporting.
This role will support the A2R Asset & Treasury...
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day to day operations of accounting record & filling
• We offer attractive remuneration basic salary to the right candidate.
• Year-end bonus
• KWSP, SOCSO & PCB Included.
• Minimum 14 annual leave per year, more for senior position.
• We provide...