Kerja Sepenuh Masa Accounting Executive, Gaji tinggi MYR 4,000 di Master Wong Production Sdn. Bhd. Johor - Maukerja

Minimum Diploma or equivalent qualification with at least 2-3 years of relevant working experience in accounting, including handling a full set of accounts.

Strong knowledge of accounting principles, financial reporting, taxation, statutory compliance, and audit processes.

Proficient in AutoCount Accounting System and Microsoft Office applications, particularly Microsoft Excel.

Experience in handling multi-entity or regional accounts is an added advantage.

Strong analytical, organizational, and problem-solving skills with a high level of accuracy and attention to detail.

Ability to work independently, manage multiple priorities, meet deadlines, and maintain confidentiality.

Ability to liaise professionally with auditors, tax agents, bankers, suppliers, customers, and relevant government authorities.

Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.

Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.

Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records.

Handle Withholding Tax (WHT) submissions, statutory tax matters, and coordinate with appointed tax agents and relevant government authorities to ensure compliance with regulatory requirements.

Coordinate and prepare financial information, schedules, and supporting documents for internal and external audits for the Company and its regional entities, while liaising with auditors to facilitate the audit process.

Support and oversee accounting operations for the Company's regional entities, including Malaysia, Singapore, Hong Kong, Taiwan, and Indonesia.

Prepare and review supplier payments, payment vouchers, staff claims, petty cash, bank reconciliations, and other accounting documentation.

Monitor cash flow, customer collections, supplier payments, and outstanding balances to support effective financial management.

Supervise, guide, and review the work of the Account Assistant to ensure accuracy, compliance, and timely completion of accounting activities.

Maintain proper financial records, documentation, and internal controls in accordance with company policies, accounting standards, and statutory requirements.

Liaise professionally with auditors, tax agents, bankers, suppliers, customers, and relevant authorities on accounting and financial matters.

Perform any other duties assigned by Management.