Gl junior accountant (fresh graduate)

placeKuala Lumpur calendar_month 

about the job

Reporting to the Finance Manager/Senior Accountant, you will support the core accounting functions, ensuring the accuracy and integrity of our financial records. This role is essential to maintaining smooth month-end processes and providing reliable financial data to support broader business decisions.

Key Responsibilities
  • Period-End Closing Support:

○ Prepare and post routine General Ledger (GL) journal entries.

○ Perform timely bank and balance sheet reconciliations to ensure data accuracy.
○ Assist in the execution of month-end and year-end closing procedures within established timelines.
  • Financial Reporting & Analysis:

○ Maintain monthly Balance Sheet and P&L schedules, ensuring all supporting documentation is accurate.

○ Assist in the preparation of monthly financial and management reporting packages for group consolidation.
○ Draft preliminary variance analysis and commentaries on financial performance for review.
  • Compliance & Audit Support:

○ Assist with tax filings (e.g., GST, WHT, or local Corporate Income Tax) by compiling necessary data. ...

○ Prepare schedules and provide documentation support for internal and statutory audits.
  • Asset & Data Maintenance:
○ Maintain the Fixed Asset Register and perform routine inventory reconciliations.
○ Ensure all financial records are filed and organized in accordance with company policies.
  • Process Improvement & Ad Hoc Support:

○ Identify potential process discrepancies and escalate them to senior team members.

○ Assist the Finance team in documentation of workflows and administrative tasks.
○ Participate in ad-hoc finance projects and administrative assignments as required.
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  • skills
GL Accounting, RTR, IFRS, - qualifications
  • Bachelor Degree in Accounting and Finance
  • Got relevant internship experience in accounting, finance , AP or AR / GL
  • education

Bachelor Degree

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