Assistant Accountant / Senior Account Executive

Didi Group; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A reputable automotive finance firm in Selangor, Malaysia, is looking for an experienced accounting professional. The role involves handling full sets of accounts, preparing financial reports, and ensuring compliance with accounting standards. Candidates must have at least a diploma/degree in Accounting/Finance, with a minimum of 5 years of experience, preferably in the automotive sector. Communication skills in English and Bahasa Malaysia are essential. Benefits include annual leave, medical coverage, and team-building activities.

Benefits

Annual Leave - 14 days

Medical Leave - 14 days

Medical Allowance - RM500 outpatient

Medical insurance

EPF

Socso

Annual Dinner

Team Building

Training

Qualifications

• Minimum 5 years of working experience, preferably in the automotive industry.
• Able to communicate in English and Bahasa Malaysia.
• Experience in cash management/trade finance is an advantage.

Responsibilities

• Handle full set of accounts and perform month-end closing.
• Oversee Accounts Payable, Accounts Receivable, General Ledger.
• Prepare weekly cash flow forecasts and monthly financial reports.
• Maintain compliance with regulatory requirements.
• Assist in trade finance and year-end audit preparations.

Skills

Self-motivated

Time management

Interpersonal skills

Communication skills

Computer literacy (Microsoft Office, Excel)

Ability to work independently

Education

Diploma/Degree in Accounting/Finance

Job description

Requirement

• Candidate must possess at least a Diploma/Degree in Accounting/Finance or any equivalent.
• Have min 5 year(s) working experience or similar role is required for this position, preferably in Automotive industry.
• Able to speak in English and Bahasa Malaysia.
• Self-motivated and ability to multi-task and work independently.
• Responsible, possess good working attitude, time management skill and can meet deadlines.
• Strong interpersonal and communications skills.
• Computer literate with Microsoft Office applications, especially in Excel.
• Able to work in a fast-paced environment.
• Experience in cash management/trade finance is an added advantage.

Responsibility

• Handling full set of accounts and perform month end closing in a timely manner.
• Responsible for Accounts Payable, Accounts Receivable, General Ledger including preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
• Preparation of weekly cashflow forecast.
• Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
• Maintain proper accounting in compliance with regulatory requirement & accounting standards.
• Support budget and forecasting activities to understanding any key variances between actual and budget.
• Monitor, analyse monthly operating result against budget and present corrective actions.
• Assist in trade finance, foreign exchange and cash management.
• To prepare year-end audit and tax compliances preparation.
• Liaise with bankers, auditors, tax agent, company secretary and other regulatory bodies.
• Coordinate and participate in year end stock take exercise.
• Any other ad-hoc related tasks as assigned by the management.

Benefits

• Annual Leave - 14 days
• Medical Leave - 14 days
• Medical - RM500 outpatient
• Medical insurance
• EPF
• Socso
• Annual Dinner
• Team Building
• Training

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