Senior Account Executive / Assistant Accountant

Didi Group; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the transport and logistics industry is seeking an Assistant Accountant to manage financial reporting, accounts, and compliance. Candidates should have at least a Diploma/Degree in Accounting with a minimum of 5 years of relevant experience, ideally in the automotive sector. This role requires strong interpersonal skills, computer literacy, and the ability to work independently in a dynamic environment.

Qualifications

• Minimum 5 years' experience in a similar role, preferably in the automotive industry.
• Ability to work independently and multi-task.
• Experience in cash management/trade finance is an advantage.

Responsibilities

• Preparation of financial reports including income statements and balance sheets.
• Manage Accounts Payable and Receivable, including reconciliation and invoicing tasks.
• Conduct internal audits and ensure compliance with company policies.

Skills

Self-motivated

Time Management

Interpersonal Skills

Communication Skills

Computer Literacy (Excel)

Education

Diploma/Degree in Accounting/Finance

Job description

• Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
• Responsible for Accounts Payable, Accounts Receivable, General Ledger including of 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.
• Maintain proper accounting in compliance with regulatory requirement & accounting standards.
• Plan and conduct internal audit; and ensure compliance of Company’s policy and procedures.
• Execute annual internal audit review on process and assess the level of compliance and make recommendations for improvement.
• Ensure Group internal control policies and procedures are applied in each outlet.
• Perform a budget vs. actual variance analysis to monitor actual revenues, expenses and profitability against projected budget.
• Support budget and forecasting activities to understanding any key variances between actual and budget.
• Assist in trade finance, foreign exchange and cash management.
• Assist in annual financial audits and prepare audit schedules.
• Assist in preparing tax analysis and tax computation.
• Coordinate cycle and yearly stocks counts.
• Liaise with bankers, auditors, tax agent, company secretary and other regulatory bodies.
• Prepare monthly financial analysis timely for Management’s review.
• Notify Management of any irregularities discovered such as unusual discount, unusual part purchase, late bank in etc; and investigates into any irregularities as and when required by Management.
• Any other ad-hoc related tasks as assigned by the management.

Job Requirements

• Candidate must possess at least a Diploma/Degree in Accounting/Finance or any equivalent.
• Min 5 year(s) working experience or similar role is required for this position, preferably in Automotive industry.
• 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.

How do your skills match this job?

How do your skills match this job?

Sign in and update your profile to get insights.

Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as an assistant accountant? Which of the following accounting tasks are you familiar with? How many years of taxation experience do you have? Which of the following Microsoft Office products are you experienced with?

Manufacturing, Transport & Logistics 51-100 employees

We are an authorized Harley Davidson, Aprilia, Vespa, Royal Enfield and Triumph dealer. We are committed to conduct our business and service according to the highest level of ethics. On the other hand, we continue to train ourselves and our company to be more competence to meet customer’s high level of satisfaction.

We are an authorized Harley Davidson, Aprilia, Vespa, Royal Enfield and Triumph dealer. We are committed to conduct our business and service according to the highest level of ethics. On the other hand, we continue to train ourselves and our company to be more competence to meet customer’s high level of satisfaction.

What can I earn as an Assistant Accountant