Gl Accountant

Selangor, Malaysia

Job Description


Description :Job Duties and Responsibilities

  • Maintain accounting records including data entry of complete and accurate data for day-to-day business transactions for account payable, payroll, fixed asset, accounts receivable and all general ledger under US GAAP.
  • Preparation of journal entries and other general ledger operations
  • Maintain fixed assets register listing for business unites, execute and ensure depreciation is proper calculated and captured.
  • Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
  • Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and accruals.
  • Execute month-end, quarter end and year end closing and reporting tasks as
  • Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed
  • Collaborate closely with other finance functions, including accounts payable, accounts receivable and FP&A team.
Qualifications/Requirements
  • 3-4 years of experience in SSC/MNC
  • Bachelor\xe2\x80\x99s degree in accounting or finance
  • Microsoft D365 system experience
  • Understanding of US GAAP requirements added advantage.
  • Team player, Meticulous, able to work in tight datelines and meet timelines
  • Accurate and detailed-oriented.
  • Ability to work independently on projects with minimal guidance.
  • Must be proficient in both written and spoken English

Quantum Corporation

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Job Detail

  • Job Id
    JD1071545
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned