Account Officer (Fresh graduates are welcome!)
RM 2,800 - RM 3,000 / Per Mon
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Position: Accounts Officer
Team: Financial Reporting - General Ledger
Job Summary:
Responsible for monthly journal entries, variance analysis, reconciliations, intercompany transactions, and compliance with accounting standards.
Job Descriptions:
- Performed relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entry and etc.
- Monitoring of monthly rental expenses and perform variance analysis for actual vs forecast and budget
- Preparation and reconciliation of monthly balance sheet schedule such as fixed asset, prepayment, deposits listing and 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
Job Requirements:
- Candidate must possess at least a Diploma, Bachelor's Degree in Business Studies / Accounting / Management / Banking /Finance or equivalent.
- Required language(s): English, Mandarin and Bahasa Malaysia (Mandarin is required to liaise with Mandarin speaking stakeholders)
- Proficient in Microsoft Office
- Good interpersonal and communication skills
- Possess good math skills with an ability to spot numerical errors
- Team player and possess effective time management skills to meet deadlines
- Fresh graduates are welcome to apply
Job Type: Full-time
Pay: RM2,800.00 - RM3,000.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
Application Question(s):
- When is your availability to join (notice period)?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Language:
- Mandarin (Required)
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