Inter-company Accountant

5 months ago


Kuala Lumpur, Malaysia Agensi Pekerjaan Ideal Reliance Sdn Bhd Full time

**Role Summary**:
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

**Essential Responsibilities**:

- Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements.
- Working with the Intercompany Receivables and Payables invoices and purchase orders
- Reconciliation of Intercompany invoices
- Preparing, posting and running reports to share information required for month-end reports and deadlines.
- Identifying and solving backlog issues to ensure daily tasks are completed on-time.
- Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing.
- Collaborating with cross-functional teams to provide support and guidance for financial activities.

**Qualifications/Requirements**:

- Show expertise and knowledge in Account reconciliation and Inter Company accounting experience.
- Have a good knowledge of Enterprise Resource Planning systems such as SAP or ORACLE.
- Be proficient in MS Office with a focus on Excel and Outlook.
- Be fluent in English (oral and written) and excellent all-round communication skills.
- Be a strong team player and show the ability to adapt in an ever changing, dynamic environment.
- Be able to show good problem-solving, process improvement and analytical skills.

**Additional Details: -**
- **Contract duration**: 6 months
- **Salary**: Up to RM7,000.00
- **Rotation/Work Schedule**: Office based/Hybrid - Mon-Fri / 8AM - 5PM
- R**equire mid shift for Month close**:2PM - 11PM (10 days)
- **Location**: Kuala Lumpur

**Salary**: RM5,000.00 - RM7,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday



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