Financial Accountant

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia I-Yuno Malaysia Sdn Bhd Full time
Job Description

We are seeking a highly skilled Financial Accountant to join our team in Malaysia. As a leading provider of human capital solutions, we deliver a superior customer experience through data-driven technology and personalized care.

About the Role

  • The successful candidate will be responsible for performing general ledger entries, accruals, and relevant provisions.
  • They will also verify withholding tax and VAT/GST on a monthly basis, ensuring accurate reports are submitted to tax regulators.
  • Our ideal candidate will perform draft corporate tax and deal with tax agents as needed.
  • They will review monthly financial statements, including balance sheets and profit and loss accounts, before submission to management.
  • The role involves taking charge of the yearly external auditor process and responding to auditor inquiries.
  • Daily bank balances, weekly bank reconciliations, and monthly bank forecasts are essential aspects of this position.
  • The candidate will create and verify recurring payment transactions via online banking systems.
  • They will prepare and record payment vendor entries into Business Central software.
  • Preparing and maintaining fixed asset registers and relevant entries is also a key responsibility.
  • The successful candidate will work closely with HR and the outsourcing payroll party to input account codes in Business Central and verify salary computation tables.
  • Record actual cash flow outflows and forecast cash outflows on a monthly basis.
  • Perform payments within credit terms to AP vendors and manage the aging of the AP.
  • Assist with ad-hoc assignments related to accounting and finance.
  • Comply with external auditor inquiries and prepare audit schedules for expense and AP segments.
  • Admin functions such as collecting receipts or invoices for bookkeeping purposes for Welfare Budget Expenses.
  • Manage petty cash entries.


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