General Ledger Financial Accountant
- Recruiter
- WILMAR GBS SDN BHD
- Location
- Malaysia
- Salary
- Competitive Salary
- Posted
- 12 Jul 2021
- Closes
- 12 Aug 2021
- Approved employers
- Approved employer
- Job role
- Accountant
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant
JOB DESCRIPTION:
As part of the Global Shared Service Centre (SSC) of Wilmar, we are looking for dynamic, customer service and quality minded team player to join our SSC continuous expansion in 2021. The position provides an opportunity to widely increase your accounting knowledge and expertise working for a well-known, fast growing SSC of a Fortune 500 company.
Responsibilities:
- Perform end to end general ledger activities, inclusive of journals, allocations, inventory valuations and adjustments, period end closing activities
- Perform financial statement review and analysis, balance sheet reconciliation and follow up open items/ issues for closure
- Intercompany reconciliations and reporting, work closely with required parties to identify and resolve differences with Intercompany balances
- Bank reconciliations and bank clearing, follow up with operations and finance on open items
- Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis
- Preparation of reports for group and local reporting
- Perform/ maintain vendor and customer master data creation/ update/ deletion when required
Requirements:
- Candidate must possess Accounting Degree or equivalent professional qualification
- Strong accounting knowledge is required
- 1-2 years working experience in the related field
- Fresh graduates are encourage to apply
- Candidate with SAP knowledge or working experience in SSC environment
- Candidate flexible to support different time zone (1pm-10pm)
- Proficient in Microsoft Excel
- Able to handle tight timeline
- Action oriented, with good analytical skills
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