General Ledger Financial Accountant

1 day ago


Bayan Lepas, Penang, Malaysia Career Wise Full time 60,000 - 80,000 per year


KEY FUNCTIONS:

  1. Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
  2. Maintenance of Inter-company sub-ledger
  3. Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
  4. Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
  5. Perform bank reconciliation for both BoA and local banks
  6. Preparation and review of interim and year-end EY audit schedules
  7. Lead & manage projects / assignments and process improvements
  8. Involve in KPI and metrics tracking and measurement
  9. Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS:

  1. Degree in Accountancy/ACCA or any equivalent accounting processional qualification
  2. Proactive, detailed oriented and solid analytical skills
  3. Effective communication skills with good spoken and written English
  4. Independent, assertive, creative and ready to work in a changing environment
  5. Self-motivated, a team player and able to work under tight deadlines
  6. A minimum of 1-2 years of relevant work experience

LOCATION:

Penang Bayan Lepas

WORKING HOUR:

8am-5pm




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