KEY FUNCTIONS:

Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
Maintenance of Inter-company sub-ledger
Preparation of Balance Sheet Reconciliation for those accounts under GL’s ownership
Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
Perform bank reconciliation for both BoA and local banks
Preparation and review of interim and year-end EY audit schedules
Lead & manage projects / assignments and process improvements
Involve in KPI and metrics tracking and measurement
Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS:

Degree in Accountancy/ACCA or any equivalent accounting processional qualification
Proactive, detailed oriented and solid analytical skills
Effective communication skills with good spoken and written English
Independent, assertive, creative and ready to work in a changing environment
Self-motivated, a team player and able to work under tight deadlines
Contract based for 12 months (Renewable/ Convert to Permanent based on performance)

Agensi Pekerjaan Career Wise Sdn Bhd