Job Description
- Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.
- Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR/GL reconciliations.
- Responsible for COGS recognition, amortisation, and inventory provisioning.
- Perform month-end closing tasks, including balance sheet reconciliations and intercompany AP-AR reporting.
- Ensure compliance with internal controls, accounting policies, and group reporting requirements.
- Collaborate with other finance teams to ensure alignment and consistency in financial processes.
- Liaise with other BUs, for process improvement and enhancement.
- Guide and coach team member on daily operation work
- Review, analyse and reconcile accounting reports.
- Any other ad-hoc duties/projects assigned from time to time.
Requirements:
- Minimum 2-5 years of relevant experience
- Diploma or Degree in Accounting, Finance, or a related field
- Familiarity with ERP systems (e.g., Oracle, SAP) and proficiency in Microsoft Office applications like Excel.
- Power BI or Power Platform knowledge is an advantage.
Job Type: Permanent
Pay: RM2,800.00 - RM4,500.00 per month
Benefits:
- Dental insurance
- Health insurance
Application Question(s):
- Able to start immediately?
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- R2R: 1 year (Preferred)
- Fixed Asset Management: 1 year (Preferred)
- Balance Sheet Conciliation: 1 year (Preferred)
Work Location: In person
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