PERSOL Malaysia

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients.&nbsp;
Headquartered in Singapore, the company was established in 2016 and is a joint venture between Kelly Services, Inc. and affiliates of PERSOL HOLDINGS Co. Ltd.&nbsp;
Today, PERSOLKELLY operates more than 45 offices across 13 markets including Australia, China, Hong Kong, India, Indonesia, Korea, Malaysia, New Zealand, Philippines, Singapore, Taiwan, Thailand, and Vietnam.&nbsp;

For more information, please visit www.persolkelly.com&nbsp;

About PERSOLKELLY

Work and Smile
Working life is a journey of growth and creation.
We all have big dreams, and there are many different paths to success.
Thus, we need to make our own choices from a range of diversified work opportunities.
Our vision is to enrich society so that all work leads to lives of happiness.

<h3>Our Values</h3>
[ Authentic ] Respond every issue sincerely
[ Customer-Focused ] Always be a reliable partner and strive to go beyond our customer’s expectations
[ Professionalism ] Have high spirit and keep on shining
[ Teamwork ] Respect the diversity and maximize the achievement of organizations
[ Innovative ] Think, Act and Joy in changing

Our Culture: Work and Smile

&nbsp;Job Purpose
The Senior Accounts Executive will collaborate with the Finance Manager to ensure that monthly accounts are closed accurately and in a timely manner. This position is responsible for managing the complete set of accounts, supporting finance operations, and coordinating with both internal and external stakeholders to maintain compliance and reporting precision.

Key Responsibilities
<ul>
<li>Oversee the complete set of accounts, which involves recording journal entries and conducting monthly reconciliations for designated entities.</li>
<li>Timely and accurately prepare month-end reports for submission.</li>
<li>Develop supporting schedules for financial statements and carry out GL analysis &amp; reconciliation.</li>
<li>Examine and resolve unreconciled or unusual transactions.</li>
<li>Generate and deliver intercompany tax invoices promptly.</li>
<li>Monitor the timely processing of intercompany settlements and applicable withholding taxes.</li>
<li>Assess and validate monthly staff reimbursement claims.</li>
<li>Accurately submit SST filings on a monthly basis and on time.</li>
<li>Review the work of Accounts Personnel (AR, AP &amp; Cash Book) to ensure precision and punctuality.</li>
<li>Guarantee accurate documentation filing and organized record keeping.</li>
<li>Provide assistance in generating ad-hoc reports and daily finance tasks as necessary.</li>
<li>Coordinate with auditors, tax agents, and internal auditors, and prepare necessary audit documents.</li>
<li>Accurately update collections in the cash book and Accounts Receivable.</li>
<li>Collaborate with the company secretary on resolutions and with banks regarding treasury issues.</li>
<li>Work closely with regional finance teams for monthly and ad-hoc reporting.</li>
<li>Help monitor banking facilities, signatories, and authorization levels.</li>
</ul>

This job is for a Senior Accounts Executive who keeps our financial records in check. You might like this job because you enjoy working with numbers, supporting finance operations, and collaborating with different teams to ensure accuracy and compliance.

Accounting

Accounts Receivable

Accounts Payable

Accounting Software

Account Management

Account Reconciliation

 Job Purpose
The Senior Accounts Executive will collaborate with the Finance Manager to ensure that monthly accounts are closed accurately and in a timely manner. This position is responsible for managing the complete set of accounts, supporting finance operations, and coordinating with both internal and external stakeholders to maintain compliance and reporting precision.

Key Responsibilities



-Oversee the complete set of accounts, which involves recording journal entries and conducting...

Accounts Executive/Senior Accounts Executive (ID: 558266)

PERSOL Malaysia

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