Current jobs related to GL Specialist - Shah Alam, Selangor - DIC (Malaysia) Sdn. Bhd.

{"h1": "Financial Accountant - DIC (Malaysia) Sdn. Bhd.", "h2": "Job Summary", "p": "We are seeking a highly skilled Financial Accountant to join our team at DIC (Malaysia) Sdn. Bhd. As a Financial Accountant, you will be responsible for preparing and inputting Journal Entries, preparing monthly Balance Sheet Reconciliation and Analysis, and resolving General Ledger issues with customers, vendors, and entities finance. You will also perform Fixed Asset transactions, prepare monthly reporting, and liaise with internal/external auditors for statutory reporting.", "h2": "Key Responsibilities", "ul": [{"li": "Prepare and input Journal Entries into the system to ensure all transactions are recorded in a proper account within the agreed key performance indicators (KPIs).", "li": "Prepare monthly Balance Sheet Reconciliation and Analysis, investigating and following up on unidentified or unmatched items in a timely manner.", "li": "Responsible for resolving General Ledger issues with customers, vendors, entities finance, and other group entities personnel.", "li": "Perform Fixed Asset Creation, checking Purchase Requisition (PR), creating asset and the related asset code, performing Internal Order Creation, and coordinating with purchaser for PO creation.", "li": "Perform Fixed Asset transactions for transfer, edit, and disposal in SAP.", "li": "Prepare monthly reporting and other reports requested by Regional Office and liaise with internal/external auditors for statutory reporting.", "li": "Be responsive to customer needs and build relationships through collaboration and timely responses.", "li": "Participate in SAP User Acceptance Testing or any enhancements or customization in the system.", "li": "Keep abreast of the latest developments in accounting and tax regulations while maintaining detailed knowledge of all relevant SAP modules.", "li": "Ensure all financial records and processes are in compliance with the Group\u2019s policies, guidelines, and operating procedures.", "li": "Assume responsibility for implementing internal audit recommendations as necessary.", "li": "Identify and recommend business improvements that contribute to achieving stated company objectives and maximizing cash position.", "li": "Continuously improve current General Ledger processes.", "li": "Support future Finance task migration to SSC where applicable.", "li": "Perform relevant duties as instructed from time to time.", "li": "Maintain accurate and detailed records of financial transactions and ensure compliance with accounting standards and regulations.", "li": "Collaborate with cross-functional teams to ensure seamless financial operations and achieve business objectives.", "li": "Stay up-to-date with changes in accounting laws and regulations, and implement necessary changes to ensure compliance.", "li": "Develop and implement process improvements to increase efficiency and reduce costs.", "li": "Provide financial analysis and insights to support business decisions and drive growth.", "li": "Ensure accurate and timely financial reporting to stakeholders, including management and external auditors.", "li": "Maintain a high level of professionalism and confidentiality in all financial matters.", "li": "Perform other duties as assigned by management."]}