Senior Executive, Accounts

Sime Darby Industrial Sdn Bhd

Petaling Jaya, Selangor, Malaysia
Not specified
Microsoft ax dynamic entities experience
Caterpillar principal account management
Fixed assets ledger reconciliation
Sime Darby Industrial Sdn Bhd is seeking a Senior Executive for Accounts who will manage the accounting functions related to their Caterpillar principal account, including inventory, fixed assets, and taxation. The ideal candidate will need strong analytical skills and experience with Microsoft AX Dynamic entities to ensure compliance with accounting standards and policies

Job Summary

  • This role is fully responsible for managing Caterpillar principal accounts, inventory, fixed assets, and taxation functions within Microsoft AX Dynamic entities.
  • The incumbent must ensure accurate reconciliation of all balance sheet accounts, manage stock counts with auditors, and maintain compliance with accounting standards.
  • Key duties include reviewing service WIP accounts, preparing tax schedules, and monitoring e-Invoice submissions to resolve validation issues.

Matching Summary

Match Score: 85

Sime Darby Industrial Sdn Bhd is seeking a Senior Executive for Accounts who will manage the accounting functions related to their Caterpillar principal account, including inventory, fixed assets, and taxation. The ideal candidate will need strong analytical skills and experience with Microsoft AX Dynamic entities to ensure compliance with accounting standards and policies.

Skills & Requirements

Must-have

  • Microsoft AX Dynamic Entities experience
  • Caterpillar principal account management
  • Fixed assets ledger reconciliation
  • Tax provision and deferred tax review
  • Power BI dashboard validation
  • Inventory WIP variance analysis

Nice-to-have

  • Process improvement implementation
  • Team training and development
  • Internal control procedure design
  • Cross-functional business unit collaboration

Key Requirements

  • Experience with Microsoft AX systems
  • Knowledge of Malaysian tax regulations
  • Strong analytical skills for variance investigation
  • Ability to coordinate with external auditors

Work Rights

Not specified

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