Job Description

KEY RESPONSIBILITIES:

• Maintaining the full set of accounts and assist in monthly closing of accounts for each assigned entities

and ensure that the accounts are prepared accurately and on a timely basis, meeting PERSOLKELLY
Reporting deadlines

• Assist in prepare and compiling supporting schedules for the financial statements, analysis and

reconciliation of GL accounts (Interco, Tax schedule) on monthly basis. Investigate unreconciled or
abnormal transactions

• Prepare and compiling the intercompany tax invoice to ensure meeting the cutoff date
• Compiling and ensure the intercompany transactions are collected and settled on a timely basis and

witholding tax settlement, if any

• Compile & confirming the intercompany balances reconciliation with the related companies
• Preparing and submitting the unclaimed wages on a yearly basis
• Check and review the reimbursement of the staff claims of assigned entities on a monthly basis
• Submission of SST on a timely basis (monthly)
• Ensure that the documentations for the accounts department are being file on time and in systematic

order for easy reference

• Checking works performed by the Accounts Assistant (AP,CB,AR) to ensure that the works are being

performed accurately and timely

• Assist the Finance Manager/Accountant in the daily operations of Finance Department
• Ensure that the documentations for the accounts department are being file on time and in systematic

order for easy reference

• Any ad hoc reports as and when required

SKILLS & COMPETENCIES:
General Minimum Requirements

• Candidate must possess at least LCCI Higher,

partially completion of professional or equivalent
or Bachelor\'s Degree in Accounting & Finance

• Minimum 2-3 years of relevant experience

handling full sets of accounts

• English Language fluency - spoken and written
• Proficiency in MS Office, especially in Excel

Technical/ Professional Skills

• Familiar with ACCPAC accounting system
• Excellent in detailed work & solid analytical ability
• Excellent interpersonal & communication skills
• Good problem-solving skills & supervision skills

Industry: Staffing and Recruitment

Location: Kuala Lumpur

WORKING HOURS
Monday to Thursday: 9am - 6pm
Friday: 9am - 5.30pm

Interested candidates who wish to apply for the advertised position, please click on \xe2\x80\x9cApply Now\xe2\x80\x9d.

We regret that only shortlisted candidates will be notified.

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Reference Number:

Contact Details:

julia_tan@persolkelly.com

Profession:

Human Resources & Support
Payroll

Company:

PERSOLKELLY Malaysia

Date Posted:

27/12/2023 8:32:00 PM

PersolKelly