Key Responsibilities
Accounting Operations
Oversee daily accounting activities, ensuring adherence to company policies, procedures, and applicable accounting standards.
Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), and fixed assets.
Ensure strong balance sheet reconciliation discipline and accurate GL postings within a high‑volume transaction environment.
Month-End Closing & Financial Reporting
Lead and execute monthly, quarterly, and annual closing activities.
Prepare accurate and timely financial statements, including detailed variance analysis.
Consistently meet all reporting deadlines with a high level of accuracy and completeness.
Accounts Payable Controls & Compliance
Investigate, resolve, and clear discrepancies between purchase orders (PO), goods received notes (GRN), and supplier invoices promptly.
Oversee vendor reconciliations and ensure accurate recording of payables in both the AP sub-ledger and General Ledger.
Strengthen and maintain robust internal controls across AP, GL, and related accounting processes to ensure policy and regulatory compliance.
Tax, Audit & External Liaison
Prepare audit and tax schedules and support external auditors and tax agents during audit and tax review processes.
Act as a key liaison with external auditors, tax agents, and bankers on finance-related matters.
Job Requirements
Bachelor’s degree in Accounting or Finance.
At least 5 years of relevant experience, preferably in an FMCG or high‑volume transactional environment.
Strong knowledge of General Ledger accounting, Accounts Payable processes, and account reconciliations.
Hands-on experience with Autocount or similar accounting systems.
Advanced proficiency in Microsoft Excel.
#LI-JACMY
#countrymalaysia