Accounting Specialist
1 week ago
**Key Responsibilities**:
- Manage daily accounting activities, emphasizing fixed asset and lease accounting.
- Review and track fixed asset project costs in accordance with company policies.
- Process invoice matching and verification with purchase orders and delivery receipts.
- Audit expense claims for accuracy, proper coding, and compliance with T&E policy.
- Generate vendor payments and perform payment clearing.
- Correspond with vendors, respond to inquiries, and reconcile supplier statements.
- Research and resolve invoice and GRIR discrepancies.
- Perform month-end close activities, including journal entry preparation.
- Prepare and present monthly account reconciliations, variance analysis, and ad hoc reports.
- Ensure compliance with GAAP, company policies, and SOX controls.
- Support internal and external audits.
- Drive process improvement and automation initiatives.
- Provide guidance and training to internal customers and peers.
- Perform other tasks as assigned.
**Key Skills & Competencies**:
- Intermediate to advanced Microsoft Excel skills.
- Experience with SAP preferred.
- Familiarity with Blackline, Ariba, and Concur is an advantage.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
- Ability to work independently with mínimal supervision.
- Ability to meet deadlines in a dynamic environment.
**Education & Experience**:
- Qualified accountant (CA, ACA, ACCA, or CIMA) or a degree in Accounting/Finance.
- 2-3 years of accounting or finance experience.
- Shared service or audit experience is preferred.
**Job Type**: Contract
Contract length: 12 months
Pay: RM3,000.00 - RM5,000.00 per month
Work Location: In person
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