Sime Darby Industrial

Senior Executive, Accounts – PUCHONG SELANGOR

Bookkeeping & Small Practice Accounting (Accounting)

Full time

RM 4,700 – RM 6,500 per month

Job Descriptions

1.Fully responsible for Inter Company function and reporting for Caterpilar entities in accordance with the established accounting standards and finance policies. Ensure timely and accurate intercompany reconciliations for CAT entities

2. To prepare monthly journals in relation to the Inter Company, according to the Finance policies and accounting standards.

3. Ensure Balance Sheet accounts of Caterpilar entities that have been assigned are reconciled on a periodic and timely basis to verify that all items are correctly posted to the account within the guidelines of the stated purpose of the account.

4. To support on Accounts Receivable, Credit Note Request Memo review.

5. To review provision tax and deferred tax computation of Sime Darby Industrial Sdn Bhd

6. To assist on annual tax return information required for Sime Darby Industrial Sdn Bhd.

7. To prepare SDI entity’s SST bimonthly filing and ensure submission

8. To set up appropriate policies and internal control procedures in relation to the Inter Company.

9. To be involved in yearly audit, liaise with external auditors on any audit issues related to job function.

10. To work closely with commercial accounting team in providing accounts information as required.

11. To participate in functional system implementation and system enhancements projects

12. The job holder is not confined or exclusive to the above mentioned key responsibilities and may be required to perform other duties as and when required by the immediate superior and/or Management due to business expansion or requirements.

Job Criteria

  • Bachelor degree in Accounting, Finance, Business administration or any related discipline
  • 2 to 3 years of relevant working experience in Auditing and Taxation
  • Experience in using AX system, other accounting system e.g. BPC is preferred
  • Good user of Microsoft Word and Excel
  • Minimum 5 years work experience in accounting and finance related roles, preferably in the accounting reporting


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