Job Description

Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses. Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR/GL reconciliations. Responsible for COGS recognition, amortisation, and inventory provisioning. Perform month-end closing tasks, including balance sheet reconciliations and intercompany AP-AR reporting. Ensure compliance with internal controls, accounting policies, and group reporting requirements. Collaborate with other finance teams to ensure alignment and consistency in financial processes. Liaise with other BUs, for process improvement and enhancement. Guide and coach team member on daily operation work Review, analyse and reconcile accounting reports. Any other ad-hoc duties/projects assigned from time to time.

Requirements:

Minimum 2-5 years of relevant experience Diploma or Degree in Accounting, Finance, or a related field Familiarity with ERP systems (e.g., Oracle, SAP) and proficiency in Microsoft Office applications like Excel. Power BI or Power Platform knowledge is an advantage.
Job Type: Permanent

Pay: RM2,800.00 - RM4,500.00 per month

Benefits:

Dental insurance Health insurance
Application Question(s):

Able to start immediately?
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

R2R: 1 year (Preferred) Fixed Asset Management: 1 year (Preferred) Balance Sheet Conciliation: 1 year (Preferred)
Work Location: In person