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Accounts Executive/Accountant (MFRS/Audit Exp/Conso) PLC- Bt Jalil/TTDI/PJ/KLCC

Accounts Executive/Accountant (MFRS/Audit Exp/Conso) PLC- Bt Jalil/TTDI/PJ/KLCC
Ag Staffing Malaysia
Kuala Lumpur
MYR 100 000 - 150 000
Poste urgent
Il y a 3 jours
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Accounts Executive/Accountant (MFRS/Audit Exp/Conso) PLC- Bt Jalil/TTDI/PJ/KLCC

Faites partie des premiers candidats.
Ag Staffing Malaysia
Kuala Lumpur
MYR 100 000 - 150 000
Faites partie des premiers candidats.
Il y a 3 jours
Description du poste
Accounts Executive/Accountant (MFRS/Audit Exp/Conso) PLC- Bt Jalil/TTDI/PJ/KLCC

Senior Accounts Executives/Accountants (MFRS/Audit Exp/Conso) PLC- Bukit Jalil/TTDI/PJ/KLCC

· Prepare timely and accurate monthly, quarterly, and annual financial statements in compliance with Malaysian Financial Reporting Standards (MFRS).

· Ensure all financial records and statements reflect the company’s financial position and comply with regulatory requirements.

· Support external audit processes, liaising with auditors and providing required documentation.

· Assist in the preparation of consolidated accounts for the group, where applicable.

· Maintain proper documentation and audit trails for all accounting and reporting activities.

2. General Ledger (GL)

· Oversee the maintenance of the General Ledger, ensuring all transactions are recorded correctly and reconciled on a timely basis.

· Review and post journal entries and accruals.

· Ensure monthly GL closing activities are completed within deadlines.

· Review and reconcile balance sheet accounts periodically.

· Monitor intercompany transactions and ensure timely reconciliation.

3. Accounts Payable (AP)

· Supervise AP team in processing supplier invoices, staff claims, and payment transactions.

· Ensure accurate and timely processing of payments according to company policies.

· Review aging reports and coordinate with procurement and operations teams to resolve disputes.

· Maintain good relationships with key vendors and ensure compliance with credit terms.

4. Accounts Receivable (AR)

· Supervise AR team to ensure timely issuance of invoices and collections.

· Monitor customer accounts, follow up on overdue payments, and handle disputes.

· Review aging reports and prepare periodic AR analysis.

· Work closely with the sales and operations teams to align on billing and collection schedules.

· Lead and supervise the GL, AP, and AR team members, providing guidance and support in day-to-day operations.

· Conduct performance evaluations and recommend training or improvements for staff development.

· Ensure proper allocation of tasks, work planning, and continuous process improvement within the finance function.

6. Internal Controls & Compliance

· Ensure compliance with internal controls, policies, and procedures.

· Identify opportunities for process and system improvements, and participate in the implementation of new accounting systems or automation initiatives.

· Ensure compliance with all tax, statutory, and regulatory requirements.

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Human Resources & Recruitment 11-50 employees

AG Staffing is uniquely differentiated in the industry as a staffing provider with accounting background. We are part of AG Group, a fast-growing accounting and business group that supports companies and organizations in Malaysia and Singapore. Businesses of all sizes can tap into our staffing and recruitment services to resolve situations ranging from a sudden increase in workload, temporary replacement and unplanned resignation to executive search for permanent middle to senior management positions.

Due to the close connection accounting & finance have with other job functions such as management, human resources, administration, IT, sales and marketing, we had gradually expanded to staffing and recruitment in these areas in line with our direction to expand along related business services.

We cater to the staffing needs of a wide-ranging clientele that includes private, public-listed and multi-national companies and organizations in different industries and sectors.

AG Staffing aspires to be a leading staffing and recruitment services provider that connects employers with candidates through our part-time, temporary, contract and permanent placement services in Malaysia and Singapore.

AG Staffing is uniquely differentiated in the industry as a staffing provider with accounting background. We are part of AG Group, a fast-growing accounting and business group that supports companies and organizations in Malaysia and Singapore. Businesses of all sizes can tap into our staffing and recruitment services to resolve situations ranging from a sudden increase in workload, temporary replacement and unplanned resignation to executive search for permanent middle to senior management positions.

Due to the close connection accounting & finance have with other job functions such as management, human resources, administration, IT, sales and marketing, we had gradually expanded to staffing and recruitment in these areas in line with our direction to expand along related business services.

We cater to the staffing needs of a wide-ranging clientele that includes private, public-listed and multi-national companies and organizations in different industries and sectors.

AG Staffing aspires to be a leading staffing and recruitment services provider that connects employers with candidates through our part-time, temporary, contract and permanent placement services in Malaysia and Singapore.

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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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