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Senior Accounts Executive (GL/R2R)
Company
Doo Group
Location
kuala lumpur, kuala lumpur
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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