General Ledger Accountant
RM 2,700 - RM 3,500 / month
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Job description
1. General Ledger Management:
- Maintain and oversee all general ledger accounts.
- Prepare and post journal entries for accruals, prepayments, adjustments, and other financial transactions.
2. Account Reconciliation:
- Perform regular reconciliations of bank accounts, intercompany balances, and other key ledger accounts.
- Investigate and resolve discrepancies or errors in accounts.
3. Month-End and Year-End Close:
- Assist in the preparation and execution of month-end and year-end closing activities.
- Prepare financial reports, including balance sheets, profit and loss statements, and cash flow statements
4. Compliance and Controls:
- Ensure compliance with applicable accounting standards (e.g., IFRS, GAAP) and internal controls.
- Support audits by providing documentation and explanations to auditors
5. Financial Analysis:
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Provide insights and recommendations to improve financial efficiency.
6. Collaboration:
- Work closely with accounts payable, accounts receivable, and other departments to ensure accurate and timely recording of transactions.
- Partner with external parties such as auditors, consultants, and regulators as needed.
7. System Maintenance:
- Assist with maintaining and optimizing accounting systems and tools.
- Support system upgrades and data migration processes.
8. Ad-Hoc Tasks:
- Handle special projects or tasks as assigned by management
Job Requirement
- Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CPA, ACCA, or CIMA are a plus.
- Proven experience (3-5 years) in general ledger accounting or a similar role. o Strong knowledge of accounting principles, standards, and regulations.
- Proficiency in accounting software (SQL and QuickBooks).
- Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, etc.).
- High attention to detail and accuracy. Strong problem-solving, analytical, and organizational skills. Excellent communication and teamwork abilities.
- Familiarity with tax regulations and reporting requirements.
- Experience supporting internal and external audits is preferred.
Company Benefit:
- Company contribution of EPF, SOCSO, EIS
- Leave Benefit
- Medical Benefit
- Company Cars (For Company related matters)
- Fuel Card / Touch and Go Card (For Company related matters)
Job Type: Full-time
Pay: RM2,700.00 - RM3,500.00 per month
Benefits:
- Additional leave
- Company car
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- General Ledger: 3 years (Preferred)
License/Certification:
- D License (Preferred)
Work Location: In person
Expected Start Date: 02/17/2025