GL/RTR accountant (based in Penang island)

To assist with general accounting operations for designated entities

Client Details

A globally known shared service centre

Description

- Manages the general ledger for multiple entities.

- Ensures timely and accurate payment processing in accordance with company policies, procedures, and controls.

- Collaborates with all entities and functions to guarantee timely and precise monthly, quarterly, and annual closings.

- Prepares journal entries, balance sheet reconciliations, and analyses.

- Oversees bank administration activities and supports corporate treasury services.

- Conducts bank reconciliations.

- Manages inter-company and related company transactions and balances, addressing any discrepancies.

- Prepares monthly balance sheet schedules.

- Compiles monthly and quarterly GST/VAT/WHT reports, reconciliation reports, and corporate tax calculations promptly.

- Prepares annual statutory financial statements for the assigned portfolio of entities.

- Provides data and communicates with external auditors as needed, escalating issues and risks in a timely manner.

- Participates in the transition of regional GL activities to the Shared Services Center in Malaysia and assists with the implementation of the new Oracle ERP system.

- Aids in streamlining and enhancing the Record-to-Report (R2R) process.

- Supports decision-making in forecasting and reporting by delivering timely and concise analyses on a weekly, monthly, and quarterly basis.

- Assists with statistical submissions.

- Performs any other duties assigned by the Supervisor.

Profile

- Must be willing to work on Penang Island, Malaysia.

- Bachelor's degree in accounting or a related field, or a professional certification (e.g., CPA, ACCA).

- 5 to 8 years of experience in general ledger accounting.

- Experience in the manufacturing and/or trading sectors is preferred.

- Strong skills in Excel, Oracle, and ERP software.

- Capable of problem-solving both independently and collaboratively.

- Effective communication skills with internal and external stakeholders.

Job Offer

• Competitive salary and benefits package
• Opportunities for professional development and growth
• Dynamic and supportive work environment
• Enhance GL skills

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.