Senior Accountant
2 days ago
Key Responsibilities:
1. Financial Reporting
- Ensure all general ledger transactions are accurately recorded and appropriately classified.
- Guarantee the accurate and timely completion of monthly, quarterly, and annual financial closings.
- Help prepare the group's consolidated financial statements.
2. general Ledger & Reconciliation
- Ensure General Ledger accuracy by reviewing and processing all journal entries.
- Handle the reconciliation of bank accounts, intercompany balances, accruals, and prepaid expenses.
- Manage the maintenance of the fixed asset register, guaranteeing the accurate calculation and entry of depreciation.
- Handle the tracking and resolution of all accounting record discrepancies.
3. Internal Controls & Audit
- Manage the development and upkeep of internal financial controls and processes.
- Handle communication between the company and internal auditors for the duration of the audit engagement.
4. Team Leadership & Support
- Provide mentorship and supervision to junior accountants and finance assistants.
- Oversee and evaluate junior staff work for accuracy and compliance with established standards.
- Direct training and development initiatives to enhance the team's skills and expertise.
5. System & Process Improvement
- Work with various departments to implement improvements in accounting and reporting efficiency.
- Take part in projects aimed at digitalizing and automating finance processes.
- Identify and analyze problems within the accounting system, then propose solutions for process optimization.
Requirements:
1. Education
- Bachelor's Degree in Accounting.
- Professional qualification such as ACCA, CPA, CIMA, or equivalent.
2. Experience
- Minimum 3-5 years of progressive accounting experience, with at least 2 years in n senior or supervisory role.
- Audit firm experience is an added advantage.
3. Accounting Software
- Proficient in Auto Count and UBS accounting software.
4. Soft Skills
- Excellent analytical, problem solving, and decision-making skills.
- High attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Able to work independently under pressure and meet tight deadlines.
Job Type: Permanent
Pay: RM4, RM6,000.00 per month
Benefits:
- Professional development
Work Location: In person
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