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Junior GL Accountant @ Midvalley, KL

Job Description :

Perform and review monthly posting and journal entries.
Perform monthly review of balance sheet reconciliations. Ensure any reconciling items are addressed timely
To complete financial accounting activities which include Financial Reporting, reconciliations, general ledger maintenance, full balance sheet review.
Check the correctness of Journal entries provided by business teams to mark the corrections to relevant teams or Sr. Accountant.
Prepare Fixed asset schedules, balance sheet schedules on timely manner and keep a repository of the same to be ready for review at times required by management or auditing teams.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Prepare trial balance for account reconciliation and balance sheet reconciliation in cadency.
Prepare bank reconciliation statements by comparing bank statements against ledger transactions.
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Work closely with other functions manager.
Secure timely operation and escalation of issues to Management.
Work actively with optimizing the efficiency and quality of the daily task.
Perform any ad-hoc duties assigned by superior.

Requirements :

Must posses at least a Post Graduate Diploma, Bachelor's Degree in Finance/Accountancy or equivalent. Professional Qualifications will be added advantage.
Minimum 2 years of significant experience in General Accounting or auditing within a multinational environment preferably in manufacturing companies
Knowledge and understanding of General Ledger practices, policies, and procedures
Proficiency in Local GAAP for Statutory Reporting for one or multiple countries - Malaysia, China, Korea, Japan, Singapore, Indonesia, Philippines, Vietnam, Australia and India
Good understanding of cost accounting processes a plus
Sound knowledge of SAP, Microsoft Office Suite, specifically Excel, Word, and PowerPoint
Ability to work against and meet deadlines from multiple stakeholders and effectively manage expectations
Ability to communicate with a high degree of credibility internally across functional lines and externally with suppliers.