The Accounts Executive is responsible for payroll payment processing,supporting month-end and year-end closing activities for assigned companies,and ensuring accurate and compliant day-to-day accounting operations.
Key Responsibilities
Payroll Payment Processing:
- Prepare and process payroll payments for employees and contractors/crew.
- Prepare and organize TT (Telegraphic Transfer) supporting documents.
- Prepare cheques and facilitate the bank-in process.
- Ensure all payroll transactions are processed accurately and in compliance with company policies and regulatory requirements.
Accounts Management and Reporting
- Responsible for month-end and year-end closing activities for assigned low-activity companies, ensuring accurate and timely financial reporting.
- Prepare journals, schedules, reconciliations, and closing entries for assigned entities.
- Support the preparation and coordination of external audits and statutory tax filings (e.g. SST and Corporate Income Tax).
Others
- Assist in other finance-related tasks as assigned.
Key Requirements
- Minimum Diploma in Accounting, Finance, or a related field or equivalent professional qualifications
- 3-5 years experience in payroll payment processing, including TT processing and online banking/payment uploads.
- Well-versed in performing month-end closing.
- Familiarity with Sage ACCPAC accounting software is an added advantage.
- Those with immediate or short notice will be given priority
Interested jobseekers can submit your application with your latest CV and salary expectations.
Only shortlisted candidates will be notified.
