Senior Accounts Executive — Multi-Entity Finance & Close

COSHARE HOLDINGS BERHAD; Petaling Jaya; On-site; MYR 36,000 - 60,000; Full time

Benefits offered by this job

Medical benefits

18 days annual leave

Fun working environment

Job summary

COSHARE HOLDINGS BERHAD is seeking an Accounts Executive to support day-to-day accounting tasks and ensure timely processing of invoices and vouchers. The role covers a full spectrum from GL to bank reconciliations across multiple group entities, with emphasis on accuracy and timely month-end closings.

You will liaise with auditors, tax agents, and bankers, and assist in ad hoc financial analysis and reporting.

Qualifications

• Experience in general accounting and month-end close processes.
• Familiar with SST filing and statutory requirements.

Responsibilities

• Manage day-to-day accounting tasks including data entry, invoice processing, payment vouchers, and receipts.
• Handle full set of accounts including GL, AP, AR, and bank reconciliations across multiple group entities.
• Responsible for monthly closing activities — journal entries, accruals, prepayments, bank reconciliation and intercompany reconciliations.
• Process accounts payable and receivable transactions accurately and on time.
• Monitor outstanding receivables and follow up on overdue accounts.
• Maintain schedules and proper maintenance & filling of supporting documents for management accounts and audit purposes.
• Ensure compliance with SST filing, statutory requirements, and internal SOPs.
• Liaise with auditors, tax agents, and bankers as required.
• Support the Finance Manager in ad hoc financial analysis and reporting.

Job description

COSHARE HOLDINGS BERHAD is seeking an Accounts Executive to support day-to-day accounting tasks and ensure timely processing of invoices and vouchers. The role covers a full spectrum from GL to bank reconciliations across multiple group entities, with emphasis on accuracy and timely month-end closings.

You will liaise with auditors, tax agents, and bankers, and assist in ad hoc financial analysis and reporting.