Senior Accounting Executive

Location: Petaling Jaya

Salary ups to: RM5,500

Your new employer:

Our client is film production company to numerous Malaysian block-busters and award winning movies in Malaysia and HK.

About your role:

  • Assist in day-to-day accounting work and preferably full-set account.
  • Prepare and posting AR, AP, Journal into AutoCount System.
  • To monitor debtors and creditors accounts for collections and payments.
  • Prepare the reconciliation account reports.
  • Ensure accurate and timely reporting of financial, purchasing and other financial related report.
  • Responsible for preparation of group accounts and cash flowing monitoring.
  • To assist overall financial reporting including preparation of month end closing, yearly financial report and to assist in annual budget.
  • To prepare, update production expenses report and tally with the system.
  • To work with immediate superior to liaising with auditors, company secretaries, bankers, tax agents and etc.
  • To prepare management accounts to auditors.
  • To be able to advise, communicate and resolve with auditors in regards to auditing queries.
  • To maintain efficient filing and documentation system for audit.
  • Participate on committees and special projects, including checking and verifying expenses report, overall production cost report
  • Involve in accounting system migration, preferred with relevant experience.
  • To assist on other ad-hoc assignment.

Criteria to meet:

  • Possess a diploma/advanced diploma in Accountancy/Finance/Banking or equivalent disciplines
  • Has at least 4-5 years’ working experience in full set of accounting
  • Knowledge of operating AutoCount Accounting system would be highly regarded
  • Skills needed: General/Cost Accounting, Cash Flow management, Audit Processes, Financial Reporting
  • Meticulous, detail-oriented, high-integrity, sensitive with numbers.

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