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SENIOR ACCOUNTANT [SKUDAI]

Specialisation: Finance – General/Cost Accounting
Education Qualification: Master Degree
Work Location : Skudai, Johor
Salary Range : RM 6,000.00 – 8,000.00
Posted Date : March 12, 2021

JOB RESPONSIBILITIES

-Perform weekly and monthly bank reconciliation
-Record and reconcile all intercompany for 3 entities
-Prepare monthly balance sheet and P&L schedules for financial review
-Perform monthly balance sheet reconciliation
-Upload daily TB upload to HFM and update HFM templates for 3 entities
-Provide AP coding & AP accrual
-Prepare recurring debit notes and monthly intercompany related debit notes
-Review payroll mapping, prepare payroll JE and PTO true-up for 2 entities
-Prepare quarterly schedules for our corporate and corporate auditors
-Assist in FP&A questions on actual vs. budget variance
-Assist with quarterly audit and annual audit
 
JOB REQUIREMENTS:
•  At least 5-year(s) experience in related field

•    master’s degree in accounting or equivalent
•    Hands-on experience with accounting software packages – like NAVISION preferred
•    At least 3 years hands-on experience with Hyperion HFM & FDM application

•    Advanced MS Excel skills including Vlookups and pivot tables

•    Understanding of US Generally Accepted Accounting Principles (GAAP)
•    Experience with general ledger functions and the month-end/year-end close process

•    Ability to cope under pressure, collaborates well, self-motivated and self-sufficient

Kindly contact Ms Rachel  at  +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]