Financial Accountant Specialist
2 days ago
About the Company
Agensi Pekerjaan Randstad Sdn Bhd - Professional is proud to collaborate with a Shared Service Centre for the GL team's expansion. We are currently seeking a skilled GL Accountant to report to the Finance Manager and support the migration of new countries as well as stabilizing internal processes.
About the Job
- We require an individual to assist with journal entries, ensuring accurate and timely posting to the general ledger.
- The successful candidate will support the month-end and year-end closing process by preparing reconciliations, accruals, and financial reports.
- They will perform reconciliations of balance sheet accounts, investigating discrepancies and supporting the resolution process.
- Additionally, they will calculate intercompany recharges and manage the recharge process.
- Assistance with the preparation of financial statements and supporting schedules for management and auditors is also required.
- The ideal candidate will maintain accurate financial records in compliance with company policies and accounting standards.
- Preparation and maintenance of documentation for financial reporting, ensuring that all records are ready for internal and external audits, is essential.
- Collaboration with other departments to ensure proper accounting of transactions and compliance with internal controls is necessary.
- Preparing indirect tax submissions and Corporate Income Tax returns for countries in APAC is also required.
- Participation in budgeting and forecasting activities is expected.
It'll Be Good If You Are
- You have experience in both Shared Service environments and commercial companies.
- You are a local Malaysia resident.
- You are interested in project exposure.
- A degree in accounting is preferable.
- You have good knowledge in end-to-end processes for Record-to-Report (RTR).
- Knowledge in handling accounts or group consolidation would be an advantage.
- Experience in audit or owning an accounting-related professional membership would be an advantage.
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