GL Accountant

Recruiter
VH Associates Sdn. Bhd.
Location
Johor Bahru, MY
Salary
Competitive salary
Posted
07 Jun 2021
Closes
06 Jul 2021
Ref
4584360
Job role
Accountant
Experience level
Qualified accountant
  • Handle period-end closing activities including GL Journal entries.
  • Ensure accurate and timely month-end and year-end closing of accounts.
  • Prepare monthly reporting package for group consolidation purpose.
  • Tax reporting and compliance (e.g. GST/WHT/Corporate Tax).
  • Support internal audit, statutory audit and related matters.
  • Prepare monthly and quarterly financial & management reports and the related analysis and commentaries.
  • Prepare and perform review on Balance Sheet and P&L monthly schedules and bank reconciliations.
  • Support the preparation of the yearly budget. Perform financial analysis of actual results against budget/forecast.
  • Responsible and maintain Fixed Asset Register and Inventory Register.
  • Establish and enforce policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions.
  • Improve on current processes, procedure and internal controls as required.
  • Adhoc assignments and projects as and when required.

Requirements:
  • Min. Degree in Accounting, Finance or equivalents. ACCA or CPA preferred.
  • At least 3-5 years of accounting and audit experience.
  • Computer literate (MS Office, MS Outlook, Microsoft Dynamic NAV, Lucanet).
  • Prior experience as General Ledger Accountant with multinational corporations.
  • Experience in financial analysis for business segments will be an added advantage.
  • A good problem solver.
  • Good communication skills.
  • Committed, responsible, independent and team player.
  • Able to work independently under fast pace environment and perform OT when required.
  • Know how to prioritise and react according to the urgency of things.
  • Willing to learn and positive attitude.


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