Executive/ Sr. Executive, Accounts

Daikin Malaysia Sdn Bhd

Sungai Buloh, Selangor

Job Responsibilities:
• Maintaining proper set of accounting records, timely preparation of monthly management report, quarterly and annual legal reporting including taxation.
• Perform legal consolidation (monthly, quarterly and yearly) which includes prepare and check intercompany reconciliation as well as prepare group journal.
• Perform office administrative function as required including fixed assets maintenance.
• Compiling monthly account receivable report & forex report and others from all subsidiaries.
• Review and communicate with the respective business unit on AR reports.
• Compiling and checking on quarterly account receivable and report to Daikin Parent Company (DIL).
• Preparation of budget and variance report for corporate office.

Job Requirements:
• Candidate must possess at least Degree in Accounting/ Finance or equivalent with minimum CGPA 3.0 or second class upper or Professional Accountancy Qualification.
• Possess strong communication skills, time management and... More Detail

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