Accounts Officer

  • Petaling Jaya, Selangor
  • Permanent
  • Full-time
  • 25 days ago
Job Description: Perform monthly journal postings including accruals, reversals, and adjustment entries. Prepare and reconcile schedules such as fixed assets, prepayments, and deposits. Monitor monthly rental and other expenses, perform variance analysis for actuals vs. forecast and budget. Perform intercompany receivable reconciliations and issuance of debit notes. Assist in monthly closing tasks, prepare reporting packs, and support monthly forecasting. Liaise with regional finance and respective departments on reconciliation of financial data and forecasting numbers. Prepare audit schedules, ensure compliance with policies, and maintain proper records. Assist on preparing departmental budgets, sales analysis, and support regional and after-sales finance processes. Job Requirements: Candidate must possess at least a Diploma, Bachelor&aposs Degree in Business Studies / Accounting / Management / Banking /Finance or equivalent. Required language(s): English, Mandarin and Bahasa Malaysia (Mandarin is required to liaise with Mandarin speaking stakeholders) Proficient in Microsoft Office Good interpersonal and communication skills Possess good math skills with an ability to spot numerical errors Team player and possess effective time management skills to meet deadlines Fresh graduates are welcome to apply Show more Show less

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