general ledger financial accountant

3 days ago

Bayan Lepas, Penang, Malaysia Wilmar GBS Sdn Bhd Full time 60,000 - 120,000 per year

GENERAL LEDGER FINANCIAL ACCOUNTANT

JOB DESCRIPTION:

As part of the Global Shared Service Centre (SSC) of Wilmar, we are looking for dynamic, customer service and quality minded team player to join our SSC continuous expansion in The position provides an opportunity to widely increase your accounting knowledge and expertise working for a well-known, fast growing SSC of a Fortune 500 company.

Responsibilities:

  • Perform end to end general ledger activities, inclusive of journals, allocations, inventory valuations and adjustments, period end closing activities
  • Perform fixed assets accounting and related activities
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis
  • Perform financial statement review and analysis, balance sheet reconciliation and follow up open items/ issues for closure
  • Intercompany reconciliations and reporting, work closely with required parties to identify and resolve differences with Intercompany balances
  • Bank reconciliations and bank clearing, follow up with operations and finance on open items
  • Preparation of reports for group and local reporting
  • Perform costing and cost analysis
  • Perform/ maintain vendor and customer master data creation/ update/ deletion when required
  • Drive process improvement with local team

Requirements:

  • Candidate must possess Accounting Degree or equivalent professional qualification
  • Strong accounting knowledge is required
  • 2-3 years working experience in the related field, or audit experience
  • Candidate with SAP knowledge or working experience in SSC environment
  • Candidate flexible to support different time zone
  • Proficient in Microsoft Excel
  • Able to handle tight timeline
  • Action oriented, with good analytical skills

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