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- Responsible for all time end (monthly, quarterly and yearly) for the closing procedure for assigned balance sheet and income account (including preparing, reviewing journal entries, and account reconciliation and roll forward schedule.
- To ensure timely and accurate accounting and reports in accordance with local IFRS and tax rules.
- Review Payroll and benefits and ensure entered into ERP correctly.
- Perform cash reconciliation for assigned account.
- Perform duties to support accurate recording fixed assets activity and perform periodic reconciliations and roll forward
- Review source documentation and verify proper GL coding and daily transactions
- Able to lead the month end close process and preparation of the balance sheet and income statement along with related fluctuation analysis for management reporting
Job Type: Full-time
Pay: Up to RM7,500.00 per month
Benefits:
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Experience:
- Accounting: 5 years (Preferred)
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