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Financial Accountant Specialist
1 week ago
We are seeking a highly skilled and detail-oriented Financial Accountant to join our finance team in Penang, Malaysia. As a General Ledger team member, you will play a key role in maintaining financial records accuracy and integrity.
About the Role- You will oversee the company's ledger, supporting the month-end close, and collaborating with cross-functional teams.
- You will gain exposure and enhance your skills in financial reporting, analysis, and automation.
This is a supportive environment that values independence, teamwork, continuous learning, and open communication.
Key Responsibilities- Perform month end and year end close review for both US GAAP & Local GAAP.
- Maintenance of Inter-company sub-ledger.
- Preparation of Balance Sheet Reconciliation for those accounts under GL's ownership.
- Prepare and present Balance Sheet Package (BSP) for review with Site Controllers and Corporate Accounting.
- Perform bank reconciliation for both BoA and local banks.
- Support US GAAP audit and local statutory audit.
- Lead & manage projects / assignments and process improvements.
- Involve in KPI and metrics tracking and measurement.
- Prepare reports and presentation decks for management and business partners.