Accounting Operations Expert

2 days ago


Johor Bahru, Johor, Malaysia Agensi Pekerjaan Randstad Sdn Bhd - Professional Full time

About the Company

Agensi Pekerjaan Randstad Sdn Bhd - Professional is collaborating with a Shared Service Centre to expand the GL team. We seek a skilled GL Accountant to report to the Finance Manager and support the migration of new countries and stabilize internal processes.

About the Job

  • We are looking for 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.

Key Responsibilities

  • Journal entry assistance and general ledger posting.
  • Month-end and year-end closing process support.
  • Balance sheet account reconciliations and discrepancies investigation.
  • Intercompany recharge calculation and management.
  • Financial statement preparation and auditor support.
  • Maintenance of accurate financial records and compliance with company policies and accounting standards.
  • Documentation preparation and maintenance for financial reporting.
  • Collaboration with other departments for transaction accounting and internal control compliance.
  • Indirect tax submission and Corporate Income Tax return preparation for APAC countries.
  • Budgeting and forecasting participation.


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