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
- Sector
- Accounting - Public practice
- 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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