Junior Gl Accountant

4 weeks ago


Kuala Lumpur, Malaysia ManpowerGroup Full time

Job Description:

- Responsible for performing accounting activities like preparation and posting Journal entries
- Working on SAP accounting modules and support Sr. Accountant in other transactional activities.
- Responsible person will be working out of Kuala Lumpur Shared Service Center accounting organization to produce timely, reliable and accurate financial information in accordance with Local GAAP of relevant APAC countries and US GAAP.
- Key Deliverables
- Prepare Journal entries and ensure correct accounting information is uploaded in the system.
- Ensure correct entries have been posted to the system with accurate numbers as per the supporting

documents and right account codes as per the guidelines.
- Work on SAP accounting modules like FA module, SAP, BPC, Cadency to ensure all financial

numbers are input correctly and management reporting is accurate.
- Prepare Fixed asset and balance sheet schedules on timely manner and keep a repository of the

same to be ready for review at times required by management or auditing teams.
- Prepare accounts reconciliation and balance sheet reconciliation in Cadency.
- Prepare bank reconciliation statements by comparing bank statements against ledger transactions.
- Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
- Print JE and store a soft copy signed and approved by GL manager.
- Provide supporting data and documents during audit reporting and stat accounting.

**Desired behaviors and attributes**:

- Self-motivated person to proactively engage time in solving problems and perform out of the routine

job responsibility.
- Demonstrated ability to build, maintain, and leverage relationships with Stakeholders and

counterparts from different regions.
- Strong team focus and desire to achieve results including the ability to manage multiple priorities

and timelines
- Ability to work as a team player with other processes team members.

Knowledge, Skills, and Requirements:

- Bachelor’s degree in Accounting.
- 2+ years experience in General Accounting or auditing within a multinational environment
- Demonstrated experience of SAP and Cadency preferred
- Sound knowledge of Microsoft Office Suite, specifically Excel, Word, and PowerPoint
- Strong communication and interpersonal skills, with proven ability to work in a team environment,

build consensus and foster positive relationships
Language Skills & Proficiency
Language Verbal Written
English High High

**Job Type**: Contract
Contract length: 12 months

**Salary**: RM4,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Fixed shift
- Rotational shift

Application Question(s):

- Do you have any experience in general accounting and auditing in multinational company?

**Experience**:

- Accounting: 2 years (preferred)


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