Title: Senior Accountant
Shah Alam, MY
Area Expertise and skills
✓ Preparing full set of account and produce report of financial statement monthly and yearly.
✓ Lead for financial year end audit and liaise with auditor
✓ Working knowledge of IFRS
✓ Reconciliation matrix of banks, vendors, clients and General Ledger (Balance Sheet Items)
✓ Ability to solve complex accounting problems and errors.
✓ Strong knowledge of financial bookkeeping procedures.
✓ Prepare Financial Statements and produce Management Report.
✓ Consolidation, inter-company transactions and reconciliations
✓ Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.
✓ Aligning general ledger accounting practices to support budgeting and forecasting.
✓ Reconciling accounts with the general ledger with targeted no open items.
Position Requirements
✓ Candidate must possess a minimum Professional Certificate / Diploma in Accountancy or any professional accountancy body.
✓ Candidate should have a solid working knowledge of International Financial Reporting Standards
✓ Candidate should be Malaysian citizens or hold relevant residence status.
✓ Candidate must possess at least 3 to 5 years of experience in accounting. mix of experience in public accounting, Internal Audit, or corporate accounting would be preferred
✓ Candidate should have corporate accounting experience including handling a variety of general ledger functions, month-end close, international accounting and consolidation, foreign exchange
✓ Candidate must possess good English communication skills.
✓ Candidate must possess intermediate excel skills
✓ Have familiarity with ERP/Accounting systems