Supervision à France

To perform and handle full sets of accounts.

Record and maintain financial accounts to ensure accuracy, completeness, and up-to-date accounting records are available at all times.

Manage the accounts payable and accounts receivable functions.

Maintain debtors/creditors accounts, perform balance reconciliations, and handle related account matters with debtors and creditors.

Liaise with external auditors, internal auditors, and tax agents regarding annual audits and tax matters.

Provide necessary tax information to tax agents for submission, and check and prepare SST submissions.

Prepare monthly management reports and other reports required for internal and external submission.

Prepare relevant reconciliations, journal entries, postings, accruals, etc., prior to closing monthly accounts.

Assist with other related tasks as required by management, including providing financial inputs/information to managers or the CFO.

Job Requirements:

Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Accounting or equivalent.

Minimum of 2-5 years of accounting experience with good knowledge of accounting software and Microsoft Office.

Demonstrate sound administrative, analytical, organizational, scheduling, and prioritizing skills.

Ability to multi-task, be meticulous, detail-oriented, and work independently or as part of a team with minimal supervision.

Immediate availability will be an advantage.

Ability to work in Petaling Jaya, Selangor.