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Account Analyst

1 month ago

Kuala Lumpur, Malaysia Recruit Express Service Sdn Bhd Full time

Job scope:

- Inventory maintenance
- Fixed Asset support & maintenance
- Posting of JV’s - Ensure accurate and timely posting of financial transactions
- Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
- Prepare monthly balance sheet schedule and reconciliation
- Research and analyze any unmatched and / or out of balance entries
- Ensure proper month-end procedure is followed
- Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
- Support and participate in Audit, Tax & Company Control related activities
- Responsible for submission requested by regulatory bodies (Bank Negara Malaysia and Department of Statistics Malaysia)
- Responsible to enforce control matters and processes
- Participate and implement in Companywide or Global system and process improvements
- Treasury tasks ie Bank reconciliation, fund transfer requests and bank related matters.

**Requirements**:

- Minimum 5 years of relevant experience
- Good knowledge in SAP
- Exposure in Blackline, Power BI is an added advantage
- Good knowledge of clerical and administrative procedures and systems such as filing and record keeping.

**Job Type**: Contract

Pay: Up to RM5,500.00 per month

Schedule:

- Fixed shift