Kerja Kontrak Logistics : Finance & Accounting (Financial Reporting & Reconciliation), Gaji tinggi MYR 5,000 di PERSOL Workforce Solutions Malaysia Selangor - Maukerja

• Degree in Accounting, Finance, or a related field.

• 1–3 years of experience in Accounting, Financial Reporting, General Ledger (GL), Reconciliation & Audit Support

• Familiarity with ERP systems (SAP experience is an advantage).

• Good understanding of IFRS and accounting principles.

• Strong Microsoft Excel skills.

• Detail-oriented with excellent analytical and problem-solving abilities.

• Able to work effectively with Shared Service Centre teams and meet reporting deadlines.

Financial Close & Reporting

• Support month-end, quarter-end, and year-end closing activities.

• Review journal entries, accruals, and provisions prepared by RSSC.

• Ensure transactions are accurately recorded and properly coded.

• Maintain monthly accrual schedules and coordinate posting activities.

Balance Sheet & Reconciliation

• Review balance sheet reconciliations and identify discrepancies.

• Ensure all accounts are supported with proper documentation.

• Follow up and resolve outstanding balances.

• Maintain audit-ready financial records.

Bank & System Controls

• Review bank reconciliations and investigate variances.

• Support SAP vs. TMS reconciliations to ensure data consistency.

• Monitor financial accuracy across multiple systems.

Financial Analysis & Business Support

• Support Profit & Loss (P&L) reviews and variance analysis.

• Assist with Budget vs. Actual reporting.

• Contribute to business controlling and financial reporting activities.

• Support budgeting and forecasting processes.

Audit & Compliance

• Prepare schedules and supporting documents for audits.

• Ensure compliance with IFRS, local accounting standards, and company policies.

• Maintain strong financial controls and documentation practices.

Intercompany & P2P Support

• Support intercompany reconciliations and issue resolution.

• Review fixed asset transactions and depreciation postings.

• Monitor supplier invoice postings, approvals, and vendor balances.

• Health insurance
• Professional development
• Training Provided