Malaysia Job Openings
Quantum Storage Malaysia Sdn Bhd
GL Accountant
Petaling Jaya
FULL TIME
October 19, 2024
Job Duties and Responsibilities
- Maintain accounting records including data entry of complete and accurate data for day-to-day business transactions for account payable, payroll, fixed asset, accounts receivable and all general ledger under US GAAP.
- Preparation of journal entries and other general ledger operations
- Maintain fixed assets register listing for business unites, execute and ensure depreciation is proper calculated and captured.
- Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
- Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and accruals.
- Execute month-end, quarter end and year end closing and reporting tasks as
- Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed
- Collaborate closely with other finance functions, including accounts payable, accounts receivable and FP&A team.
- 3-4 years of experience in SSC/MNC
- Bachelor’s degree in accounting or finance
- Microsoft D365 system experience
- Understanding of US GAAP requirements added advantage.
- Team player, Meticulous, able to work in tight datelines and meet timelines
- Accurate and detailed-oriented.
- Ability to work independently on projects with minimal guidance.
- Must be proficient in both written and spoken English
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