Gl Accountant

Kulai, M01, MY, Malaysia

Job Description

RESPONSIBILITIES



Manage and oversee daily accounting operations related to the general ledger. Perform month-end and year-end closing procedures. Prepare and review journal entries and account reconciliations to ensure accuracy and completeness. Prepare and maintain detailed balance sheet schedules, ensure alignment with general ledger balances. Review e-invoicing reconciliations to ensure accurate matching of system data with external submissions and compliance with regulatory requirements. Collaborate with finance and tax teams to ensure e-invoice data is aligned with monthly filings and corporate tax reporting. Evaluate Capex request / fixed asset requisitions and coordinate with requesters to ensure ROI and payback analysis are realistic, well-supported, and include proper justifications, capacity analysis, and documented evidence prior to Corporate Finance submission for approval. Conduct post-investment evaluations, including ROI analysis and post-acquisition reviews. Assist in the preparation of annual financial statements in compliance with applicable accounting standards. Prepare and review corporate income tax computations (current and deferred tax). Prepare and submit CP204 (tax estimate) revisions based on updated forecasts and financial performance. Liaise with tax agent / consultants and regulatory authorities on all tax related matters. Ensure timely and accurate filing of tax returns in accordance with applicable tax laws and guidelines. Prepare interim and year-end audit schedules and documentation for both internal and external audits. Coordinate with auditors and provide required documents, explanations, and reconciliations. Respond promptly and professionally to audit queries to ensure transparency and compliance.

QUALIFICATION



Degree in Accounting / Finance / ACCA or other professional qualifications.

MINIMUM EXPERIENCE & REQUIREMENT IF ANY



Minimum of 5 years of relevant accounting experience, preferably in a similar industry. Strong knowledge of accounting standards and tax regulations. Hands-on experience with GL functions, financial reporting, and fixed asset accounting. Proficient in Microsoft Office; experience with ERP system (Oracle Fusion) would be an added advantage. Excellent analytical, problem-solving and possess a high level of integrity. Ability to work independently and meet tight deadlines.
Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM8,000.00 per month

Benefits:

Opportunities for promotion Professional development
Work Location: In person

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Job Detail

  • Job Id
    JD1230780
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kulai, M01, MY, Malaysia
  • Education
    Not mentioned