Accountant: Costing, ERP & Budgeting Specialist

QL Foods Sdn Bhd; Shah Alam; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

Medical

Parking

Insurance/executive medical check-up

Others

Job summary

QL Foods Sdn Bhd, a leading surimi manufacturer in Malaysia, is seeking a diligent accounting professional to assist in preparing and reviewing management accounts, financial statements, and cost analysis. You will support AP, AR, GL, inventory, and fixed assets processes to ensure accuracy and timely reporting.

You will participate in month-, quarter-, and year-end closing, liaise with auditors and tax agents, assist budgeting and forecasts, investigate discrepancies, and contribute to ERP

Responsibilities

• To assist in prepare and assist in reviewing management accounts, financial statements, and financial analysis reports to ensure accuracy and timely submission
• To support the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), inventory accounting, and fixed assets management
• To monitor and maintain manufacturing cost data, analyze production cost variances, and ensure the accuracy of inventory valuation and stock movement transactions
• To participate in and support month-end, quarter-end, and year-end closing processes, including account reconciliations and necessary journal adjustments.
• To support the preparation and consolidation of annual budgets, financial forecasts, and financial planning activities.
• To prepare audit schedules, supporting documentation, and reconciliations, and liaise with external auditors and tax agents during statutory audits, tax submissions, and regulatory reporting.
• To support in liaising with internal departments to investigate and resolve discrepancies related to inventory, costing, or operational transactions.
• To support and enhance ERP system utilization, including participating in system implementations, finance module improvements, and process optimization initiatives

Job description

QL Foods Sdn Bhd, a leading surimi manufacturer in Malaysia, is seeking a diligent accounting professional to assist in preparing and reviewing management accounts, financial statements, and cost analysis. You will support AP, AR, GL, inventory, and fixed assets processes to ensure accuracy and timely reporting.

You will participate in month-, quarter-, and year-end closing, liaise with auditors and tax agents, assist budgeting and forecasts, investigate discrepancies, and contribute to ERP