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A leading trading and manufacturing firm in Selangor is seeking a skilled financial accountant to manage complete accounting functions, from month-end closing to audit processes. Candidates should hold a Bachelor's degree in Accountancy along with 2-3 years of relevant experience. Proficiency in Excel and strong analytical skills are essential. This role offers the chance to work within a dynamic environment where teamwork and problem-solving abilities are highly valued.
Sunway Trading & Manufacturing – Sunway, Selangor
1) In charge of the full spectrum of financial accounting and reporting function (including AR / AP / Interco, Month-end close, fixed asset accounting). 2) Handle month-end close activities independently from journal posting to preparing reporting pack. 3) Perform P&L review and analysis. Provide commentary for accounts that have significant changes and investigate account with unusual balances. 4) Prepare monthly schedule reconciliation for Balance Sheet accounts. 5) Intercompany reconciliation of transactions and balances. 6) Prepare cashflow forecast for cash management. 7) Prepare statutory accounts and manage internal and external audit and annual tax filing. 8) Business partnering with operation managers.