Managed General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports.
Perform month-end financial reporting processes to ensure accurate and timely financial information is available for statutory and management accounts.
Perform intercompany analysis, reconciliations, and netting.
Maintained proper reconciliation of all General Ledger accounts and integrity of financial statements.
Responsible for proper treatment and compliance of all accounting transactions and policies.
Responsible for filing statutory, business statistics, and other types of returns as required by local tax and legal legislation.
Assist in process improvement and documentation.
Coordinate year-end audit to ensure set deadlines are met.
Job Requirements:
Bachelor\xe2\x80\x99s Degree of Accounting and Finance (Honours)
At least 3 to 4 years of working experience in handling General Ledger (GL) and work with finance & global management team.
Accounting system: SAP
Required language(s): Bahasa Malaysia, English
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Fiona Yong Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440Lot No.28-03, 28th Floor, Public Bank Tower, No.19, Jalan Wong Ah Fook, 80000 Johor Bahru, Johor. Tel : 607 -2233 228