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General Ledger Financial Accountant (Hybird)

Salary undisclosed

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KEY FUNCTIONS:

  • Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
  • Maintenance of Inter-company sub-ledger
  • Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
  • Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
  • Perform bank reconciliation for both BoA and local banks
  • Preparation and review of interim and year-end EY audit schedules
  • Lead & manage projects / assignments and process improvements
  • Involve in KPI and metrics tracking and measurement
  • Prepare reports and presentation decks for management and business partners


QUALIFICATIONS & REQUIREMENTS:

  • Degree in Accountancy/ACCA or any equivalent accounting processional qualification
  • Proactive, detailed oriented and solid analytical skills
  • Effective communication skills with good spoken and written English
  • Independent, assertive, creative and ready to work in a changing environment
  • Self-motivated, a team player and able to work under tight deadlines
  • A minimum of 1-2 years of relevant work experience


LOCATION:

Penang Bayan Lepas

WORKING HOUR:

8am-5pm