General Ledger Specialist
2 weeks ago
About the Role:
We are seeking a highly skilled Senior GL Accountant to join our team at I-Yuno Malaysia Sdn Bhd. The successful candidate will have a strong background in accounting and finance, with experience working with financial software and systems.
The role involves performing various accounting tasks, including general ledger entries, accruals, and provision. You will also be responsible for verifying withholding tax and VAT/GST on a monthly basis and preparing payment vendor entries into Business Central software.
Key Responsibilities:- Perform GL entries, accrual, and relevant provision.
- Verify withholding tax and VAT/GST on a monthly basis.
- Prepare and record payment vendor entries into Business Central software.
- Manage fixed asset register and relevant entries.
- Deal with HR and outsource payroll party for inputting account codes in Business Central.
- Record actual cash flow outflow and forecast cash outflow function on a monthly basis.
- Perform payments within credit terms to AP vendors.
About Our Team:
We are a dynamic and innovative team that values collaboration and open communication. Our team members are passionate about delivering exceptional results and making a positive impact on our clients' lives.
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