Prepare and ensure timely monthly accounting closing and preparation of financial and management report
Able to handle management and financial accounting
Handle full set of accounts, general ledger, monthly reconciliation of debtor/creditors
Prepare journal for provision, accruals and charge out before month-end closing of management reporting.
Prepare monthly inter-company reconciliation
To prepare monthly audit and tax schedule.
To process month-end closing task.
To in-charge of inventory on cost of good received; inventory closing; movement journal;
Perform general ledger (GL) and other related Financial Reporting and Accounting functions as required.
Support in any compliance audits and respond to audit queries.
Preparation of monthly, quarterly, and annual financial statements, bank reports, and various analysis reports to relevant parties.
Tabulate variance analysis relating to actual versus forecast results for business units and management tracking and decision-making.
Job Requirements:
Possess at least Diploma/Degree in accounting or equivalent accounting qualifications i.e. part ACCA, or graduates in accounting related field
Proficient in Microsoft office especially Excel and with knowledge of any accounting system.
Preferably with a least 3-5 years working experienced.
Meticulous with figures, accurate, knows how to handle stress and shows initiatives.
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Agnes Lim Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440