Accounting Operations Expert
2 days ago
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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