Job Summary:
Plays a crucial role in supporting our monthly, quarterly and yearly financial reporting process. You will be responsible for managing General Ledger activities, Bursa reporting activities and collaborating closely with Accounts Receivable, Accounts Payable, and Operations teams across business units.
Job Responsibilities:
- Prepare Quarterly report for Bursa announcements.
- Involvement in the preparation and compilation of the content of the Annual Report.
- Liaise with the internal auditors on the internal audit.
- Perform timely and accurate month-end and year-end closing procedures.
- Prepare and review journal entries, accruals, and adjustments.
- Conduct intercompany reconciliations and ensure proper settlement across entities.
- Maintain and update supporting schedules for financial reporting (Balance Sheet).
- Review AR/AP postings to ensure accuracy and completeness.
- Support the preparation of local statutory and regulatory reports.
- Liaise with external auditors and provide required documentation and analysis.
- Any other responsibilities as assigned from time to time
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Fresh Graduates are welcome to apply
- Good knowledge of Microsoft application especially in Excel.
- Able to work under pressure and meet deadlines.
- Alertness and attention to detail, proactive, has multi-task abilities and accountability
- Able to work independently and as a team player in a fast-paced, dynamic environment.
