- Kulim Kedah Malaysia
Working Location
Job Description
Responsibilities
Reporting to: Finance Manager / Senior Accountant
Experience Level: Fresh Graduate/ less than 2 years of related experience
Job Purpose
To support General Ledger accounting, maintain accurate financial records and assist with month-end closing, reconciliations and financial reporting under the guidance of senior finance personnel.
Key Duties and Responsibilities
1. Assist in preparing and posting journal entries, including accruals, prepayments, depreciation and other accounting adjustments.
2. Support monthly and year-end closing activities within the required deadlines.
3. Prepare bank reconciliations and assigned balance sheet account reconciliations, and follow up on discrepancies.
4. Maintain the fixed asset register and assist in recording asset additions, disposals and depreciation.
5. Assist in preparing intercompany reconciliations and resolving differences with the relevant parties.
6. Review supporting documents to ensure transactions are properly recorded, supported and approved.
7. Assist in preparing financial schedules, management reports and explanations of account movements.
8. Coordinate with Accounts Payable, Accounts Receivable and other departments to obtain information required for closing.
9. Prepare supporting schedules and documents for external audits and tax submissions.
10. Maintain organised accounting records and comply with company procedures and internal controls.
Qualifications and Requirements
· Bachelor’s Degree in Accounting, Finance or a related discipline. Candidates pursuing ACCA, CIMA or equivalent professional qualifications are also encouraged to apply.
· Fresh graduates are welcome.
· Basic understanding of double-entry bookkeeping, General Ledger accounting and financial statements.
· Proficiency in Microsoft Excel and Word; familiarity with accounting software or ERP systems is an added advantage.
· Good numerical and analytical skills, with attention to detail and accuracy.
· Able to meet deadlines, prioritise tasks and work effectively as part of a team.
· Good communication skills in English, Bahasa Malaysia and Mandarin are an added advantage.
Pay: RM2,500.00 - RM4,000.00 per month
Benefits:
Work Location: In person
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