Executive – Accounts (General Ledger)

ACCA Careers; Kuala Selangor; On-site; MYR 100,000 - 150,000; Full time

Job description

• Participate in the proposal and evaluation of Chart of Accounts and other General Ledger standing data, supervise and ensure timely execution of action steps required;
• Prepare journal entries and cash book transactions;
• Ensure reconciliation of inter-company transactions;
• Manage month end closing of accounts;
• Prepare financial statements (including Consolidated Accounts), notes to accounts and relevant reports for management and statutory/ external reporting purposes;
• Prepare and co-ordinate ad-hoc management reports and report analysis;
• Ensure financial statements are accurate and timely;
• Ensure all schedules are prepared for audit purposes;
• Liaise with Business Units and External Auditors where required.