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A reputable accounting firm in Johor Bahru is seeking an experienced accountant to handle a full set of accounts. Responsibilities include monthly reconciliations, financial statement preparation, and supporting compliance audits. Candidates must possess at least a diploma or degree in accounting and have 1-2 years of relevant working experience. Strong proficiency in Excel and knowledge of accounting systems are essential for this role.
Location: JB Town / Iskandar Puteri / Ulu Tiram
Handle full set of accounts, general ledger, monthly reconciliation of debtor/creditors
Prepare and ensure timely monthly accounting closing and preparation of financial and management report
Prepare journal for provision, accruals, and charge out before month-end closing of management reporting.
Prepare monthly inter-company reconciliation
To prepare monthly audit and tax schedules.
To process month-end closing tasks.
Support any compliance audits and respond to audit queries.
Prepare monthly, quarterly, and annual financial statements, bank reports, and various analysis reports for relevant parties.
Possess at least a Diploma/Degree in accounting or equivalent accounting qualifications i.e. part LCCI, or graduate in accounting related field
Proficient in Microsoft Office especially Excel and with knowledge of any accounting system.
Preferably with a least 1-2 years of working experience