- Jalan Bersatu 13/4 Petaling Jaya Selangor Malaysia 46200

工作地点
职位描述
任职资格
Diploma or Degree in Accounting, Finance, or a related field
Fresh graduate and/or Min 1 years of combined experience in accounting and finance
Ability to take ownership of responsibilities, including self-directed learning and research to effectively complete tasks.
Familiarity with ERP systems (e.g., Oracle) and proficiency in Microsoft Office applications like Excel.
Solid end-to-end R2R lifecycle understanding.
Power BI or Power Platform knowledge is an advantage
Able to support on the month-end closing
Able to work on Malaysia Public Holidays.
岗位职责
Execute general ledger activities, including recurring and ad hoc accrual/reversal journal entries for operating expenses.
Responsible for revenue recognition and amortisation activities including reclassification journal entries for leasing transactions and AR/GL reconciliations.
Responsible for COGS recognition, amortisation, and inventory provisioning.
Perform month-end closing tasks, including balance sheet reconciliations and intercompany AP-AR reporting.
Ensure compliance with internal controls, accounting policies, and group reporting requirements.
Collaborate with other finance teams to ensure alignment and consistency in financial processes.
Liaise with other BUs, for process improvement and enhancement.
Guide and coach team member on daily operation work
Review, analyse and reconcile accounting reports.
Any other ad-hoc duties/projects assigned from time to time.
好处
所需技能
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
重要安全守则
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