Executive – Accounts (General Ledger)

Sunway Berhad; Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in Malaysia is seeking a finance professional to participate in evaluating the Chart of Accounts and manage month-end closing of accounts. Responsibilities include preparing journal entries, reconciling inter-company transactions, and ensuring the accuracy of financial statements for both internal and statutory reporting. This role requires strong attention to detail and an ability to liaise with both business units and external auditors.

Responsibilities

• 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.
• 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.

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.