Job Description

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Job Title: GL Accountant

Client Background: Solar Manufacturing

Industry: Manufacturing

Location: Kulim, Kedah

Tenure: Permanent

:

Prepare or review journal entries, including entries related to accruals, prepaids, cash clearing, derivatives, marketable securities, warranty, and recycling obligations.

Perform month-end close activities, including the execution of the foreign currency remeasurement/translation process and the global consolidation process using ERP and/or reporting systems.

Prepare or review balance sheet account reconciliations.

Ensure that financial transactions are recorded in the appropriate legal entity and record

intercompany cross-charges, balance netting, and settlements.

Support the preparation of statutory financial statements with associated footnotes and schedules.

Support the audit of statutory and consolidated financial statements and internal controls.

Support special projects and identify improvements by performing financial data analysis and providing recommendations to senior associates.

Provide on-the-job training to junior members of the team. * Solve or provide solution to simple issues.

Requirement:

3-5 years combined experience working for a public company and/or a public accounting firm with relevant experience in financial accounting, general ledger, month-end close, consolidation, and intercompany accounting.

General understanding of internal controls and SOX compliance

Working knowledge of major ERP systems (e.g., SAP, Oracle, etc.), preferred.

Working knowledge of Microsoft Office applications, including a high degree of proficiency in Excel.

Sub Specialization : Finance;Accountant
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Penang

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