Account Executive (MNC)_jc03

Responsibilities:

1. As part of the Business Partnering Team, provide accounting support/advice to Business Units.
2. Manage day-to-day financial operations including accounts payables and receivables. Check invoices, payments, and collections, ensuring timely and accurate transactions. Vendor and Customer Master maintenance. Follow-up on Vendor SOA reconciliation discrepancies. Reconcile and resolve intra-company discrepancies.
3. Record transactions relating to accruals, prepayments, inter-department transfers, and capital structure.
4. Manage accurate and timely monthly, quarterly, and yearly closing and reporting.
5. In-charge of Fixed Assets (including leased assets) control.
6. Assist in monthly forecasts, yearly Business Planning preparation & reporting.
7. Support any other ad-hoc tasks as assigned.

Requirements:

1. Minimum Diploma/Degree in Accountancy with minimum 3-5 years relevant working experience.
2. Have worked in a General Ledger/Reporting Department, Accounts Payable & Accounts Receivable of a medium-sized company to MNC with statutory reporting experience.
3. Well aware of Accounting standards, GST regulations, and other tax compliance.
4. Analytical, independent, able to work in a fast-paced environment and meet tight deadlines.
5. Attention to details and data accuracy.
6. Proficient in Microsoft Office, ERP Systems hands-on knowledge, preferably SAP.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.