Senior Accounts Executive, General Ledger (GL)
V
ViewQwest
📍 kuala lumpur, kuala lumpur, Malaysia
Job Description
- Review monthly account closing to ensure timely and accurate recording of transactions in compliance with financial reporting standards and company policies.
- To perform consolidation accounts for the group.
- Assist in the preparation of accurate annual financial statements.
- Liaise with auditor and tax agent by providing necessary documentation.
- Lead the preparation of the annual consolidated group budget, working across departments, regional teams, and subsidiaries.
- Perform monthly variance analysis against budgets and forecasts to identify key drivers and provide actionable insights.
- Present analysis findings to management.
- Conduct regular bank, intercompany, and balance sheet reconciliations.
- Oversee day to day GL operations, provide guidance and supervision to finance GL team.
- Prepare and compute corporate tax, VAT/GST, and withholding tax obligations based on local tax laws and inte...