Lebih daripada 10,000 jawatan kosong terkini di seluruh Malaysia
General Ledger Specialist
Mohon Sekarang
Kongsi di Facebook
Kongsi di Twitter
Kongsi di Linkedin
Kongsi pautan

To assist in closing of accounts and preparation of monthly management accounts on a timely basis which is in accordance with the Malaysia Financial Reporting Standards and Company’s accounting policies. 

  • Responsible for month-end closing of General Ledger and preparation of management accounts with relevant appendices accurately and timely manner
  • Prepare and post Journal Vouchers (JV) relating to non-AP expenditures (loan, insurance, interest etc) to correct account codes and cost centers in SAP.
  • Timely closing of General Ledger by coordinating and compiling financial data from various departments.
  • Review all expenses and ensure provision is accurately recorded on monthly basis.
  • Prepare monthly draft results to CEO/CFO/COO.
  • Issue non-trade invoice and debit memo and prepare documents and worksheets for other debtors accurately and timely manner.
  • Responsible for government reporting such as Bank Negara Malaysia, Statistic Department and MDEC reports.
  • Responsible for SST compilation and submission.
  • Prepare schedules for submission of annual tax returns and year-end financial audit.
  • Prepare financial covenant computation for submission to bank.
  • Support Finance Department’s initiatives.

 

Candidate Requirements

  •  Degree in related field or complete/partially qualified professional (ACCA/CIMA/MICPA/its equivalent) 
  • At least 3 years working experience in MNC accounting environment and adequately exposed to major accounting functions (GL, AR, AP, Fixed Assets etc.).
  • 1 or 2 years of audit experience would be added advantage.
  • Knowledge in SAP accounting software and Microsoft Office Applications (advance skill in MS Excel).
  • Good interpersonal skills, team player, conscientious and demonstrates commitment to achieve deadlines.

Perks & Benefits

  • Casual dress code
  • Regular team activities
  • Company trips
  • Personal development opportunities
Mohon Sekarang