Working location: Mid Valley, Kuala Lumpur
Responsible to perform General Ledger function ensuring timely, accurate record keeping and data integrity for Malaysia in accordance to the country regulation, accounting standards, US GAAP and Company policies.
Preparation of monthly reconciliation of balance sheet asset and liabilities account including the bank reconciliation, revenue and direct cost mapping with HR & Payroll system. Identify solution and overcome any shortfall on timely and accurate record keeping or initiate follow up action with the stakeholders.
Determine and ensure all revenue and expenditures recognize according to current incurred period and making accrual to Profit and loss statement when applicable. Generate monthly consolidated financial statements for financial package, client reporting for regional and internal business team.
Conduct analysis of the client profitability supporting financial performance monitoring and any relevant commercial decision
Preparation of cost and variance analysis to monitoring against budget for financial performance purpose, forecasting and statutory requirement.
Support the compliance of statistical reporting for government agencies act as champion of data compilation and review with stakeholders.
Support to Implement accounting and administrative policies and procedures for any new roll out from internal stakeholders, regional and global office. Job
Degree in Accounting, Business, Economics or equivalent with more than 1 year of relevant working experiences
Strong implementation focus and eye for detail on the financial transactions
Open communication skills and good organization on follow up actions or execution
Analytical skills with enquiring mindset Sound IT skills to summarize detail financial data into reports
Sound problem solving skills application to cross functional stakeholders
Working time and days: Mon - Fri, 8.00am - 5.00pm.
Perm or Contract (how many months): 12 month contract/ convert to perm (subject to the performances)
If you are interested, click on "Apply Now" or please send your resume to email@example.com