Account Officer (Fresh graduates are welcome to apply!)
RM 3,000 - RM 3,000 / month
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Position: Accounts Officer(General Ledger)
Team: Reporting - GL
Job Description
- -Perform relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entries etc. -Monitor monthly rental expenses and perform variance analysis for actual vs forecast and budget -Prepare and reconcile monthly balance sheet schedule such as fixed assets, prepayment, deposits listing etc. -Perform intercompany receivable reconciliation and issuance of debit note -Liaise with intercompany for monthly intercompany confirmation and reconciliation -Assist in monthly closing task, preparation of monthly reporting pack schedule and monthly forecast -Liaise with regional finance and respective departments PIC on reconciliation of financials numbers and forecasting numbers -Assist on preparation of schedules and supporting for auditors and tax agent request -Ensure adherence to company policies & procedures, statutory requirements and accounting standards. -Ensure proper maintenance of accounting records and filling of documents. -Support on continuous improvement processes and ad hoc task
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