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Senior Accounts Executive (GL/R2R)

Company

Doo Group

Location

kuala lumpur, Malaysia

Type

Full-time

  • Perform month-end and year-end closing , ensuring accuracy and completeness of financial statements.
  • Prepare and review journal entries , accruals, and adjustments.
  • Conduct intercompany reconciliations and ensure proper settlement across entities.
  • Maintain balance sheet substantiations and supporting schedules .
  • Handle fixed asset accounting , including capitalization, depreciation, and disposals.
  • Ensure compliance with group accounting policies and internal control standards.
  • Review accounts payable and accounts receivable postings for accuracy and completeness.
  • Assist in the monthly cashflow OPEX budget review and forecast updates.
  • Prepare and file monthly tax reports (e.g., VAT/GST) and support compliance requirements.
  • Support preparation of reports for local statutory and regulatory authorities .
  • M...

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