Account Officer

IBIDEN Electronics Malaysia Sdn Bhd; Seberang Perai; On-site; MYR 60,000 - 80,000; Full time

Job summary

IBIDEN Electronics Malaysia Sdn Bhd in Penang is seeking a responsible finance professional to handle accounts payable and intercompany transactions, ensuring accuracy and timeliness. The role supports month-end closing and financial reporting, including journal entries and reconciliations.

The successful candidate will liaise with internal stakeholders, assist audits, and maintain compliant documentation in accordance with company procedures.

Qualifications

• Ability to process accounts payable and intercompany transactions efficiently.
• Ensure compliance with company policies, accounting standards, and regulations.
• Support month-end closing and financial reporting processes.
• Prepare and post journal entries with accuracy.
• Assist in audits and tax-related matters.

Responsibilities

• Efficiently process accounts payable and intercompany transactions with accuracy and timeliness.
• Perform accounting functions in compliance with policies, standards, and regulatory requirements.
• Support month-end closing and financial reporting, including journal entries.
• Perform account reconciliations and maintain supporting documentation.
• Support internal and external audit and tax-related matters.
• Liaise with internal stakeholders to resolve transaction-related issues and ensure smooth operations.
• Maintain proper records and documentation in accordance with procedures.

Skills

Accounts Payable

Intercompany accounting

Month-end close

Journal entries

Education

Bachelor's degree in Finance/Accounting

Job description

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• Efficiently process Accounts Payable and Intercompany transaction, ensuring accuracy, timeliness, and completeness across all assigned financial processes.
• Perform accounting functions in compliance with company policies, accounting standards, and regulatory requirements.
• Support month-end closing, financial reporting, including prepare journal entries
• Perform account reconciliations and maintain appropriate supporting documentation.
• Support internal and external audit, and tax related matters
• Liaise with internal stakeholders to resolve transaction-related issues and ensure smooth operational processes.
• Maintain proper records and documentation in accordance with company procedures.