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Accountant

Job Title: Accountant
Contract Type: Permanent
Location: Kuala Lumpur
Industry:
Salary: RM Attractive
Contact Name: Christine Ow Yong
Contact Email: christine.owyong@ellwoodconsulting.com.my
Job Published: October 14, 2019 09:08

Job Description

About our client

Our client is a global recruitment consultancy that specializes in the Oil & Gas industry

 

About the role

You will be responsible for full spectrum of Accounting functions, including reporting, general ledger, taxation, cash flow and process improvement activities for a regional office

 

Your responsibilities

  • Perform monthly activities (General Ledger and Tax) which include month end closing activity, journal posting, revaluation, accruals, provision, prepayment and etc.

  • Ensure clean and neat Balance Sheet on monthly basis

  • Perform quarterly activities which include Statistical Reporting to government office.

  • Perform monthly cash flow projection report.

  • Prepare GST analysis and e-filing in Custom website. Ensure GST documentations are properly and completely saved in the designated folder.

  • Investigate and resolve issues found in the normal course of work, and provide timely research and analysis requested by the business unit.

  • Record or verify transactions in ledger or subsystems. Make the necessary calculations to determine the transactions to record. May include querying data from financial systems to create journal entries or working with databases or spreadsheets to make calculations and to upload journal entries.

  • Reconcile, analyze, and adjust ledger accounts as necessary. Investigate and correct errors.

  • Ensure timely processing of all documents related to procedures handled.

  • Act as the secondary contact point with internal / external auditors: Coordinate, review, and prepare audit schedules and analysis as required by the auditors. Interaction with auditors on issues will be required.

  • Perform comprehensive analysis, review and documentation of accounting systems, work processes and transactions flows and continuously align and improve accounting systems and processes based on analysis performed.

 

You will have

  • Degree in Accounting, Finance, Business Administration or related discipline preferred

  • Must have at least 3 years working experience in Accounting

  • Knowledge of Navision ERP accounting systems is an added advantage

  • Understanding of accounting principles, practices, standards and theories, financial statements and reports, accounting ledgers and journals, and how to apply these principles

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