Team Lead, Accounts

Location Malaysia
Discipline Finance & Accounting
Job reference 172909
Salary 3850.0
Consultant name Muhamad Farhan Mawarzi Bin Abd Latif
Contact email [email protected]
Contact name Muhamad Farhan Mawarzi Bin Abd Latif
Contact email [email protected]
Team Lead, Accounts

Job description for Senior
  • We are seeking a skilled and dedicated Senior Account Executive to join our team.
  • You will play a key role in providing exceptional accounting and financial support to our clients.
  • As an integral member of our team, you will have the opportunity to contribute to the growth and success of our firm while advancing your career in a dynamic and collaborative environment.
  • Exposure to clients from multinational to SMEs in Malaysia, Singapore, China, Australia and other countries.
This role is a account closing focused role dedicated to provide accurate, timely and informative financial report to our clients for Management decision making purposes as well as tax planning. 

The job responsibilities include:
  • Data Entry to ensure all the financial information is accurately capture in the accounting system.
  • Preparation of Bank Reconciliation, AR and AP aging, Fixed Assets Schedule.
  • Payroll preparation.
  • Preparation of Balance Sheet Note and Reporting Package.
  • Review the work and Junior and provide guidance whenever necessary.
  • Preparation of Tax provisioning for CP204.
  • Perform analytical review on movement of Profit and Loss and Balance Sheet.
  • Preparation of payment via cheque or telegraphic transfer.
  • Involve in stock count procedure whenever require.
  • Coordinate and request documentation with clients to ensure assignment can be done on time.
  • Liaise with Auditors, Tax Agent & Company Secretary to ensure various statutory deadline is met.
  • Advise client on matters pertaining operational such as documentation, payroll related and etc.
  • Assist Team Lead/Manager in process improvement to improve the productivity and efficiency of the firm.