Account Executive (Mandarin Speaker)

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Minimum of 6 years of progressive accounting experience, with a strong understanding of accounting principles and practices.
• Proficiency in financial reporting, including the preparation of financial statements and management reports.
• Proven ability to perform account reconciliations, ensuring accuracy and integrity of financial data.
• Experience in budgeting and forecasting, with the ability to analyze financial data and provide insights to management.
• Solid understanding of auditing principles and procedures, with experience in preparing for and supporting internal and external audits.
• Strong knowledge of tax preparation, including corporate tax compliance and reporting requirements.
• Experience in managing general ledger accounting functions, ensuring accurate and timely recording of financial transactions.
• Proficiency in managing accounts receivable and accounts payable processes, including invoice processing, payment reconciliation, and collections.
• Familiarity with ISO standards and compliance requirements, with the ability to implement and maintain accounting processes in accordance with ISO guidelines.
• Fluency in English, Bahasa Malaysia, and Mandarin is required to effectively communicate with stakeholders across different regions.
• Skills required: Financial Reporting, Account Reconciliation, Budgeting, Auditing, Tax Preparation, General Ledger Accounting, Accounts Receivable, Accounts Payable, ISO Standards Knowledge and ISO.

• Manage and oversee the daily operations of the accounting department, ensuring accuracy and compliance with accounting principles and ISO standards.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, in accordance with established schedules and regulatory requirements.
• Conduct thorough account reconciliations to maintain the integrity of financial data and resolve discrepancies in a timely manner.
• Develop and manage the annual budget, working closely with department heads to ensure alignment with company goals and financial targets.
• Coordinate and support internal and external audits, providing necessary documentation and explanations to auditors.
• Prepare and file accurate and timely tax returns, ensuring compliance with local tax laws and regulations.
• Maintain and update the general ledger, ensuring all transactions are properly recorded and classified.
• Oversee accounts receivable and accounts payable functions, ensuring timely collection of payments and accurate processing of invoices.
• Implement and maintain internal controls to safeguard company assets and prevent fraud.
• Ensure compliance with ISO standards and participate in ISO audits and certifications.

• Annual Leave
• EPF
• Health Insurance
• Medical Leave
• SOCSO

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