Senior Account & Finance // Account & Finance Executive
Sevenvault Sdn Bhd Petaling Jaya Full-time
Responsibilities
- Full-Cycle Accounting:Managing all aspects of the accounting process, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and bank reconciliations.
- Financial Reporting:Preparing monthly management accounts, financial statements, and other reports, ensuring accuracy and timely submission.
- Compliance:Ensuring compliance with relevant accounting standards, company policies, and statutory requirements.
- Budgeting and Forecasting:Assisting with the preparation of budgets and forecasts, and analyzing actual performance against budget.
- Cash Flow Management:Monitoring cash flow, preparing cash flow forecasts, and managing bank-related activities.
- Stakeholder Management:Collaborating with internal stakeholders like department heads and management, and building relationships with external stakeholders like auditors, banks, and tax agents.
- Internal Controls:Implementing and maintaining internal controls to safeguard company assets and ensure financial integrity.
- Audit Support:Assisting with both internal and external audits.
- Financial Analysis:Analyzing financial data, identifying trends, and providing insights to support decision-making.
- Month-End Closing:Managing the month-end closing process, including preparing journal entries, balance sheet schedules, and reconciliations.
- Fixed Assets: Maintaining the fixed assets register and ensuring proper recording in the books.
- Stock Management: Maintaining the stock register and ensuring proper recording in the books.
- Min 2 years working experience in Account & Finance
- Strong technical background with good understanding of accounting standards.
- A team player, proactive, good attitude, responsible and able to work independently with minimum supervision
- Good analytical skills and a keen eye for detail
- Ability to meet tight deadlines.
- Audit experience will be an advantage.
- Prior experience in project accounting and dealing with percentage of completion will be an advantage
- hybrid
- allowance provided
- medical leave
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experience in the related field is required for this position.
• Preferably Senior Executives specializing in Finance
• General/Cost Accounting or equivalent.
• Full-Time position(s) available for Accounts Executive.
What you'll be doing:
• Keeping track...