- Kota Kinabalu Sabah Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities :
1. Manage and maintain fixed asset schedules, including depreciation, capitalisation, disposal and write-off activities.
2. Perform inter-company reconciliation and interest computation, including related journal postings.
3. Review daily AutoCount transactions to ensure accurate account codes, cost centres and compliance with internal controls.
4. Assist in cost allocation for centralised/shared costs and perform P&L analytical reviews, including variance analysis against budget and prior periods.
5. Support month-end and year-end closing activities, including account reconciliation and preparation of financial schedules.
6. Prepare audit schedules and supporting documents and assist with audit and tax queries.
7. Prepare and post journal entries and accounting adjustments as required.
8. Submit financial schedules, reconciliations and analysis to the Senior Finance Executive for review and finalisation.
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
Work Location: In person
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