ACCOUNTS EXECITIVE (Jalan Klang Lama, KL)

Euro Saga; Kuala Lumpur; On-site; MYR 72,000 - 110,000; Full time

Job summary

Euro Saga is seeking an experienced accountant to manage the company’s financial accounts, including accounts payable, accounts receivable and general ledger. You will ensure accurate posting of transactions and maintain filing systems.

You will support budgets, analyse variances, prepare cash flow forecasts and ensure tax/compliance. The role also involves coordinating with auditors and supervising junior staff.

Qualifications

• Diploma or Bachelor’s degree in accounting, finance or related field.
• Minimum 3-4 years’ experience in accounting or finance, preferably in construction.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software.
• Strong analytical, organizational and problem-solving skills.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Detail-oriented with the ability to manage multiple tasks and meet deadlines.

Responsibilities

• Manage the company’s financial accounts, including accounts payable, accounts receivable and general ledger.
• Ensure accurate and timely posting of all financial transactions and records, and maintaining a proper filing system.
• Support the preparation and monitoring of budgets and actuals, and analyse financial performance by comparing actual with budgeted figures to identify variances.
• Prepare cash flow forecasts, monitor and manage the company’s cash flow to ensure sufficient liquidity for operations.
• Ensure adherence to accounting policies and timely compliance with tax and regulatory requirements.
• Adhere to audit schedules and coordinate with auditors throughout the entire audit process.
• Coordinate with tax agent on all tax matters, including document submission, tax filings, and resolving queries to ensure compliance with tax regulations.
• Manage banking matters such as loan facilities, bank guarantees, payments, transfers, account reconciliations, etc.
• Ensure proper handling of vendor invoices, purchase orders and payment requests, while managing and reconciling accounts payable and receivable.
• Process and manage employee expense claims and ensure timely reimbursement
• Continuously improve accounting systems and processes to enhance efficiency, while identifying and implementing best practices in accounting operations.
• Supervise junior accounting staff in day-to-day accounting tasks.
• Any other duties and assigned from superior from time to time.

Skills

Analytical skills

Organizational skills

Problem-solving

Communication skills

Teamwork

Detail-oriented

Education

Diploma or Bachelor's degree in accounting or finance

Tools

Accounting software

Job description

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Managing the company’s financial accounts, including accounts payable, accounts receivable and general ledger.

Ensure accurate and timely posting of all financial transactions and records, and maintaining a proper filing system.

Support the preparation and monitoring of budgets and actuals, and analyse financial performance by comparing actual with budgeted figures to identify variances.

Prepare cash flow forecasts, monitor and manage the company’s cash flow to ensure sufficient liquidity for operations.

Ensure adherence to the company’s accounting policies and timely compliance with tax and regulatory requirements.

Adhere to audit schedules and coordinate with auditors throughout the entire audit process.

Coordinate with tax agent on all tax matters, including document submission, tax filings, and resolving queries to ensure compliance with tax regulations.

Manage banking matters such as loan facilities, bank guarantees, payments, transfers, account reconciliations, etc.

Ensure proper handling of vendor invoices, purchase orders and payment requests, while managing and reconciling accounts payable and receivable.

Process and manage employee expense claims and ensure timely reimbursement

Continuously improve accounting systems and processes to enhance efficiency, while identifying and implementing best practices in accounting operations.

Supervise junior accounting staff in day-to-day accounting tasks.

Any other duties and assigned from superior from time to time.

REQUIREMENTS

Diploma or Bachelor’s degree in accounting, finance or related field.

Minimum 3-4 years' experience in accounting or finance, preferably within the construction sector.

Strong knowledge of accounting principles and practices.

Proficiency in accounting software.

Strong analytical, organizational and problem-solving skills.

Ability to work independently and as part of a team.

Excellent communication and interpersonal skills.

Detail-oriented with the ability to manage multiple tasks and meet deadlines.