Accounts Junior Executive

5 months ago


Bandar Utama, Malaysia OPPO by JIE Business Sdn Bhd Full time

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 and 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

**; Requirements**:
- Degree in Finance, Accounting or Equivalent
- At least 1 year related working experiences will be add advantage
- Prior knowledge on accounting software will be add advantage.
- Strong analytical and problem-solving skill, willing to face obstacles and solve troublesome works and handle ambiguity and pressure well
- Able to do multitask job, responsible and willing to work hand in a fast paced, high growth work environment
- Able to meet tight schedule for submission by cut-off date and deadline
- Strong communication and influencing skills across all levels of the organization
- Ability to effectively communicate in English, Bahasa Malaysia, Mandarin, both verbally and in writing
- Proficient in Microsoft Office
- Good interpersonal, problem solving and communication skills
- Well organized with strong time management skills


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