GL Accountant

Randstad Malaysia; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

Randstad Malaysia is seeking a qualified accountant to support financial reporting for a portfolio of entities, ensuring accurate, timely month-end closings and compliance with FRS and statutory requirements.

You will collaborate with the Finance team to prepare management reports, perform variance analysis, maintain fixed assets and inventory registers, and contribute to continuous improvement of internal controls and reporting processes.

Qualifications

• Bachelor degree in Accounting/Finance or equivalent.
• ACCA or CPA certification is a plus.
• 4-5 years of accounting / general ledger experience.

Responsibilities

• Manage period-end closing activities including GL journal entries and reconciliations.
• Prepare Balance Sheet and P&L monthly schedules.
• Prepare monthly reporting package for group consolidation.
• Tax reporting and compliance (GST/WHT/Corporate Income Tax).
• Support internal and statutory audits.
• Maintain Fixed Asset Register and Inventory records.
• Develop and improve processes and internal controls.

Skills

Balance sheet

GL entries

Double entries

Education

Bachelor Degree in Accounting/Finance

ACCA/CPA (optional)

Tools

Microsoft Excel

Oracle NetSuite

Job description

Job description

• This role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.




• Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.




• Support activities relating to general accounting and timely period-end closing and reporting in compliance with FRS, Group accounting policies and procedures and statutory requirements.




• Prepare financial & management reports and related analysis and commentaries

Key Responsibilities

• Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts




• Prepare and perform review on Balance Sheet and P&L monthly schedules




• Prepare monthly reporting package for group consolidation purpose




• Tax reporting and compliance (e.g. GST/WHT/Corporate Income Tax)




• Support internal audit, statutory audit and related matters




• Prepare monthly financial & management reports and the related analysis and commentaries




• Responsible and maintain Fixed Asset Register and Inventory Register




• Establish and enforce policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions




• Improve on current processes, procedure and internal controls as required




• Handle ad hoc assignments and projects as and when required

Job Requirement

• Min. Degree in Accounting, Finance or equivalent. ACCA or CPA a plus




• Minimum 4-5 years of accounting, general ledger experience




• Good knowledge of Microsoft Office excel and knowledge of Oracle NetSuite is preferred




• Experience in financial analysis for business segments will be an added advantage

experience

3 years

skills

balance sheet, GL entries , double entries

qualifications

Min. Degree in Accounting, Finance or equivalent. ACCA or CPA a plus

Minimum 4-5 years of accounting, general ledger experience

education

Bachelor Degree