Assistant Accountant / Senior Account Executive
Didi Group Petaling Jaya Full-time
Candidate must possess at least a Diploma/Degree in Accounting/Finance or any equivalent.
- Have min 5 year(s) working experience or similar role is required for this position, preferably in Automotive industry.
- Able to speak in English and Bahasa Malaysia
- Self-motivated and ability to multi-task and work independently.
- Responsible, possess good working attitude, time management skill and can meet deadlines.
- Strong interpersonal and communications skills
- Computer literate with Microsoft Office applications, especially in Excel.
- Able to work in a fast-paced environment.
- Experience in cash management/trade finance is an added advantage.
- Handling full set of accounts and perform month end closing in a timely manner.
- Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
- Preparation of weekly cashflow forecast.
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
- Maintain proper accounting in compliance with regulatory requirement & accounting standards.
- Support budget and forecasting activities to understanding any key variances between actual and budget.
- Monitor, analyse monthly operating result against budget and present corrective actions.
- Assist in trade finance, foreign exchange and cash management.
- To prepare year-end audit and tax compliances preparation.
- Liaise with bankers, auditors, tax agent, company secretary and other regulatory bodies.
- Coordinate and participate in year end stock take exercise.
- Any other ad-hoc related tasks as assigned by the management
- Annual Leave - 14 days
- Medical Leave - 14 days
- Medical - RM500 outpatient
- Medical insurance
- EPF
- Socso
- Annual Dinner
- Team Building
- Training
Axon Alpha Clinics Sdn Bhd (Axon Specialist Centre)Petaling Jaya
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