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Accounts Executive / Senior - GL

Company

Pilmico Foods Corporation

Location

kuching, Malaysia

Type

Full-time

The incumbent is responsible for providing support to the Finance Department by performing accounting and reporting tasks such as preparing management accounts, maintaining financial records, and ensuring compliance with internal and external requirements.

You will report directly to the Finance Manager and work closely with a team of Accounts Assistants, Accounts Executives, and other departmental colleagues to ensure accuracy and timeliness in all financial matters.

Key Responsibilities

  • Prepare comprehensive monthly management accounts (Statement of Profit or Loss & Statement of Financial Position), ensuring accuracy and timeliness of financial data.
  • Execute month-end closing activities, including preparation of journal vouchers and reclassifications.
  • Identify and accrue monthly expenses by raising accurate journal vouchers for proper recognition.
  • Conduct bi-monthly sales analysis by profit center to support HQ reporting re...

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