Accounting Specialist

5 days ago


Batu Kawan, Penang, Malaysia OSADI COMMERCIAL SUPPLIES SDN BHD Full time

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 minimal 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, RM5,000.00 per month

Work Location: In person



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