Finance Executive: Month-End & SAP Specialist

Panasonic Malaysia Sdn Bhd; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Panasonic Malaysia Sdn Bhd seeks a qualified finance professional to handle General Ledger (GL) and month-end closing activities, ensuring timely submission of financial reports across the organization. The role covers journal entries, accruals, reconciliations, P&L and BS analysis, intercompany transactions, budgeting support, and maintaining the Fixed Asset Register.

Proficiency in SAP and MS Office is preferred.

Qualifications

• Diploma or degree in Accounting or related field required.
• 2–3 years of accounting experience required.
• Experience in a Japanese company is an asset.
• Knowledge of SAP/ERP and credit control is preferred.

Responsibilities

• Handle General Ledger and month-end closing activities with timely reporting.
• Prepare journal entries, accruals, provisions and reconciliations with supporting documents.
• Manage intercompany transactions and accruals for accurate month-end closing.
• Prepare and analyze P&L, Balance Sheet and Cash Flow, including variance analysis.
• Support budgeting, forecasting and management reporting.

Skills

General accounting

Intercompany transactions

Credit control

Excel

Education

Diploma / Bachelor's in Accounting

Tools

SAP

Microsoft Office

Job description

Panasonic Malaysia Sdn Bhd seeks a qualified finance professional to handle General Ledger (GL) and month-end closing activities, ensuring timely submission of financial reports across the organization. The role covers journal entries, accruals, reconciliations, P&L and BS analysis, intercompany transactions, budgeting support, and maintaining the Fixed Asset Register.

Proficiency in SAP and MS Office is preferred.