Financial Management Specialist

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia PERSOLKELLY Workforce Solutions Malaysia Sdn Bhd Full time
Job Overview

PERSOLKELLY Workforce Solutions Malaysia Sdn Bhd seeks an experienced Senior Accountant to join our team. This is a key role that will involve financial reporting, balance sheet reconciliations, and general ledger postings.

Responsibilities
  • Prepare and review monthly financial reports, including balance sheets, income statements, and cash flow statements.
  • Perform balance sheet reconciliations for accounts receivable, accounts payable, inventory, fixed assets, and other related items.
  • Manage general ledger postings, including journal entries and account reconciliations.
  • Assist in the preparation of weekly and monthly actual reports for orders and sales.
  • Conduct a monthly causal report for John Crane Malaysia.
  • Maintain a checklist of provisions, accruals, prepayments, and inventory obsolescence.
  • Collaborate with the Shared Service team on GL postings and approvals for payment upload.
  • Work with other functions for inventory count, fixed asset maintenance, and annual physical count.
  • Review quarterly GST returns prepared by Accounts Executive.
  • Monitor customers' credit limits and credit terms.
  • Lead on income tax, transfer pricing assessment, TDS, withholding tax, and advance tax.
  • Audit lead for statutory audit, internal audit, and transfer pricing.
  • Oversee various compliance requirements and support the establishment of effective internal controls.


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