Senior Executive, Financial Reporting

Posted 15 Days Ago
Be an Early Applicant
Damansara, Petaling Jaya, Petaling, Selangor
1-3 Years Experience
Automotive • Marketing Tech
The Role
Assist with day-to-day finance operations, including month-end and year-end closing, preparing journal entries, financial statements, and reconciliations. Manage intercompany transactions and support audit and taxation compliance while performing additional accounting duties as assigned.
Summary Generated by Built In

About You

You will be assisting in the finance functions to ensure day-to-day operations of overall accounting and financial activities are being executed effectively and efficiently.

Your Day-to-Day

  • To provide support on month-end and year-end closing for accuracy, completeness, and timeliness.
  • To prepare journal entries (i.e. payroll, interest income, prepayment charge out, forex revaluation, etc), detailed reports (i.e. sales and purchase reconciliation) and complete monthly close procedures.
  • To prepare monthly financial statements, balance sheet reconciliations, and supporting schedules according to monthly reporting deliverables and analyzing, correcting discrepancies/variances.
  • To manage and ensure completeness of intercompany transactions between all subsidiaries.
  • To review inventory reconciliation after completion of month-end stock-take.
  • To assist in company secretarial matters, statutory audit and taxation adhering to company policies and regulations.
  • To perform other accounting / finance related duties or tasks as assigned from time to time.

Your Know-How

  • A Bachelor’s Degree in Finance or related field. Professional Accountancy. [E.g. MIA, ACCA, etc.] will be an added advantage.
  • Minimum 2-3 years of experience in accounting and finance activities.
  • Audit experience will be an added advantage.
  • Good working knowledge of accounting system or equivalent.
  • Ability to work with minimal supervision.
  • Good interpersonal and communication skill, both written and oral.
  • Computer literacy, proficiency in Microsoft Word, Excel, Outlook, and Power Point.

Top Skills

Accounting
The Company
1,737 Employees
On-site Workplace

What We Do

CARSOME is Southeast Asia’s largest integrated automotive e-commerce platform. With operations across Malaysia, Indonesia, Thailand, Singapore, and the Philippines, CARSOME aims to digitize the region’s used car industry by reshaping and elevating the car buying and selling experience. The company provides end-to-end solutions to consumers and used car dealers, from car inspection to ownership transfer to financing, promising a service that is trusted, convenient, and efficient. CARSOME currently transacts around 100,000 cars annually and has more than 1,700 employees across all its offices. CORE VALUES: • Customer First • Your Problem is My Problem • Yesterday's Best is Today's Baseline • Think Big, Start Small • Do More With Less • Stay Grounded • Be an Owner For more information, please visit www.carsome.com. CARSOME Sdn Bhd (1101954-M)

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