Accountant
6 months ago
Active participation in month-end close process.
- Reconciliation of various general ledger accounts to ensure accurate reporting and ledger maintenance.
- Preparation of various monthly journal entries.
- Preparation of audit schedules and reports during interim and year end audits.
- Assist Corporate Controller with request from tax consultant for preparation of state and federal tax returns.
- Income statement variance analysis of actual vs. budget and current month vs. prior periods.
- Liaise with auditors and tax agents for year end audits and corporate tax purpose.
Pay: Up to RM9,000.00 per month
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 5 years (preferred)
**Language**:
- Mandarin (preferred)
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