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Senior Accounts Executive
2 weeks ago
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Roles & Responsibilities
RESPONSBILITIES
- Prepare and record journal entries for assets, liabilities, revenue, and expenses by compiling and analyzing account information.
- Maintain and reconcile accounts by verifying, allocating, posting, and resolving discrepancies.
- Manage the general ledger, prepare trial balances, and reconcile entries.
- Prepare financial statements including balance sheet, profit and loss, and other reports to summarize the financial status of the company.
- Ensure timely and accurate month-end, quarter-end, and year-end closings, including preparation of management reports, budgets, forecasts, and cash flow statements.
- Oversee statutory reporting such as GST filings and ensure compliance with local accounting standards, taxation regulations, and corporate financial policies.
- Liaise with auditors, bankers, and other external stakeholders to support audits, reviews, and financial reporting.
- Monitor and review game production contracts to ensure compliance with payment terms.
- Review purchase orders, track budgets, and analyze actual costs for game production projects.
- Prepare monthly cost reports and provide analysis to support management decision-making.
- Lead initiatives for process improvements and support finance-related projects.
Requirements
- ACCA / Degree in Accountancy or equivalent professional qualification.
- Minimum 5 years of relevant working experience.
- Hands-on knowledge of SAP systems.
- Strong technical accounting knowledge with proven experience in financial reporting and compliance.
- Independent, meticulous, and able to work under tight deadlines.
- Strong communication and interpersonal skills; able to collaborate effectively across teams.
- Proactive, self-motivated, and a strong team player with a positive "can-do" attitude.
