Job Responsibilities

Assist in the timely and accurate month-end and year-end closing processes, including the preparation of financial reports and statements.
Perform account reconciliations and prepare journal entries to ensure accuracy and completeness of financial transactions.
Prepare reconciliation statements between the General Ledger (GL) and relevant subsystems, ensuring accuracy and timely submission.
Provide monthly GL reports and analysis to support financial review and decision-making.
Perform daily balancing of assigned GL codes to maintain data integrity.
Review and approve journal entries for non-routine transactions.
Provide feedback and recommendations on task distribution to improve team efficiency.
Collaborate effectively with colleagues to enhance productivity and streamline work processes.
Identify and suggest improvements to workflows and work systems in alignment with CPC standards and procedures.
Maintain a clean and organized working environment, including proper handling and archiving of documents.

Requirements

Job Types: Full-time, Fresh graduate

Pay: RM2,200.00 - RM3,000.00 per month

Benefits:

Supplemental Pay:

Work Location: In person

Bank Simpanan Nasional