Minimum diploma or degree in Accounting, Finance, or related field
Strong knowledge of accounting principles and financial reporting
Proficient in accounting software (e.g., SQL, QuickBooks, or similar)
Attention to detail and accuracy in handling financial data
Ability to work independently and meet deadlines
Good communication and interpersonal skills
Experience in preparing full set accounts is an advantage
TanggungjawabGeneral Ledger Management:
Oversee and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled.
Perform month-end and year-end closing activities, including journal entries, account reconciliations, and variance analysis.
Ensure compliance with accounting standards and internal controls.
Financial Reporting:
Prepare and review financial statements, reports, and summaries for management and external stakeholders.
Assist in the preparation of budgets, forecasts, and financial projections.
Account Reconciliation:
Conduct detailed account reconciliations to identify and resolve discrepancies.
Monitor and manage account balances to ensure accuracy and completeness.
Audit Support:
Assist with internal and external audits by providing necessary documentation and explanations.
Implement and maintain procedures to address audit findings and recommendations.
Process Improvement:
Identify opportunities for process improvements within the general ledger function.
Collaborate with other departments to streamline financial processes and enhance overall efficiency.
Compliance and Documentation:
Ensure adherence to company policies, procedures, and regulatory requirements.
Maintain comprehensive and organized documentation for all general ledger activities.
Manfaat
Meal provided
EPF & SOCSO
Sales Incentive
Medical Reimbursement
Overtime provided
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