Key Responsibilities
1) Financial Accounting & Reporting
- Manage daily accounting operations with emphasis on fixed asset and lease accounting.
- Review and track capital project costs in accordance with company policies.
- Prepare and post journal entries for month-end close activities.
- Perform monthly account reconciliations and variance analysis.
- Prepare ad hoc financial reports for management review.
2) Accounts Payable & Vendor Management
- Process invoice matching against purchase orders and delivery receipts.
- Review and audit employee expense claims in compliance with T&E policy.
- Generate vendor payments and perform payment clearing.
- Reconcile supplier statements and resolve invoice/GRIR discrepancies.
- Respond to vendor inquiries in a timely and professional manner.
3) Compliance & Audit
- Ensure compliance with GAAP, internal policies, and SOX/internal control requirements.
- Support internal and external audits by preparing accurate documentation.
- Identify opportunities to improve processes and enhance automation.
4) Collaboration & Support
- Provide guidance and support to internal stakeholders and team members.
- Participate in process improvement initiatives and cross-functional projects.
5) Education & Experience
- Qualified accountant (CA, ACA, ACCA, or CIMA) or Degree in Accounting/Finance.
- 2–3 years of relevant accounting or finance experience.
- Experience in shared services, multinational companies, or audit firms is preferred.
Skills & Competencies
- Intermediate to advanced proficiency in Microsoft Excel.
- Experience with SAP preferred; familiarity with Blackline, Ariba, and Concur is an advantage.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
Job Types: Full-time, Permanent
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
Education:
Work Location: In person