Accounts Junior Executive
5 months ago
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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