Kerja Sepenuh Masa General Ledger Executive, Gaji tinggi MYR 2,500 di YTY Distribution Kelantan - Maukerja

Bachelor's degree in Accounting, Finance, or a related field.

Minimum of 5 years of experience in accounting roles, demonstrating a strong understanding of accounting principles and practices.

Proficiency in managing the general ledger, including preparing and posting journal entries accurately and efficiently.

Experience in preparing financial reports, including balance sheets, income statements, and cash flow statements, in compliance with accounting standards.

Strong knowledge of accounting software and systems; experience with [Specific Software Name] is a plus.

Fluency in Bahasa Malaysia and English, both written and spoken, to effectively communicate with local stakeholders and international clients.

Ability to analyze financial data, identify discrepancies, and implement corrective actions.

Excellent attention to detail and accuracy in all accounting tasks.

Strong organizational and time-management skills to meet deadlines and manage multiple priorities.

Ability to work independently and as part of a team in a fast-paced environment.

Familiarity with local tax regulations and compliance requirements in Kota Bharu is preferred.

Manage and maintain the general ledger, ensuring accuracy and completeness of all financial data.

Prepare and post journal entries, reconciling accounts and resolving discrepancies in a timely manner.

Develop and generate accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.

Analyze financial data and provide insights to management to support informed decision-making.

Assist with the preparation and coordination of audits, providing necessary documentation and explanations to auditors.

Ensure compliance with accounting principles, tax regulations, and company policies.

Maintain fixed asset records and perform depreciation calculations.

Handle accounts payable and accounts receivable functions, including invoice processing, payment reconciliation, and collections.

Prepare monthly bank reconciliations and investigate any differences.

Assist in the preparation of tax returns and other regulatory filings.