General Ledger Financial Accountant
General Ledger Financial Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
KEY FUNCTIONS:
- Perform month end and year end close review for both US GAAP & Local GAAP including accruals prepayment amortization deposits intercompany charge back audit adjustment and miscellaneous journal entries
- Maintenance of Intercompany subledger
- Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
- Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
- Perform bank reconciliation for both BoA and local banks
- Preparation and review of interim and yearend EY audit schedules
- Lead & manage projects / assignments and process improvements
- Involve in KPI and metrics tracking and measurement
- Prepare reports and presentation decks for management and business partners
QUALIFICATIONS & REQUIREMENTS:
- Degree in Accountancy/ACCA or any equivalent accounting processional qualification
- Proactive detailed oriented and solid analytical skills
- Effective communication skills with good spoken and written English
- Independent assertive creative and ready to work in a changing environment
- Selfmotivated a team player and able to work under tight deadlines
- A minimum of 12 years of relevant work experience
LOCATION:
Penang Bayan Lepas
WORKING HOUR:
8am5pm
Employment Type
Full Time
