Intercompany Accountant

10 hours ago


Kuala Lumpur, Malaysia Agensi Pekerjaan Ideal Reliance Sdn Bhd Full time

**Role Summary: -**
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

**Essential Responsibilities: -**
- Assist with Project CFIN to HFM Tie-Out
- Assist to perform month-end closing activities to ensure recording of journal entries and assist with Intercompany tie-out
- Working with the Intercompany Receivables and Payables invoices and purchase orders
- Reconciliation of Intercompany invoices and assist with unreconciled accounts
- Preparing, posting and running reports to share information required for month-end reports and deadlines
- Identifying and solving backlog issues to ensure daily tasks are completed on-time
- Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing
- Identifying and solving backlog issues to ensure daily tasks are completed on-time
- Providing monthly, quarterly, financial data and reviews to share with internal finance teams
- Assist with process flows and documentation updates
- Collaborating with team and support on existing projects and initiatives

**Essential Requirements of the role (Experience / Skills / Competencies): -**
- **Years of experience**: 3-5 years
- **Field of experience**: Finance / Accounting
- **Technical Skills**: Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)
- **Tools or Software (required)**:SAP or Oracle, Excel, HFM
- **Education Qualifications**: Bachelor’s in Accounting, Finance, or equivalent.

**Additional Details**:

- **Salary Range**:Up to RM7,000.00
- **Contract Duration**: 6-Months
- **Location**: Kuala Lumpur
- **Working Hour**:40 hours spread over 5 working days
- **Headcounts**: 7

**Job Type**: Contract
Contract length: 6 months

Pay: RM4,500.00 - RM7,000.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion
- Professional development

Work Location: In person



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