Kerja Sepenuh Masa, Accounts Officer (GL) di Sourceo Federal Territory - Maukerja

Job Summary

This position is based in KL Eco City, Malaysia. Responsible for general ledger, financial closing, and statutory compliance.

Key Responsibilities

Financial Reporting & General Ledger

• Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
• Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
• Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.
• Preparation of financial statements and management reporting packages for respective BUs.

Taxation & Compliance

• Facilitate statutory compliance by preparing tax filings and collaborating with the Group Tax team and external tax agents to ensure accurate and timely submissions.
• Uphold internal controls and company policies to mitigate risk and ensure alignment with statutory requirements.
• Support external audits by preparing audit schedules and relevant supporting documentation.

Process Optimization & Collaboration

• Identify and implement process improvements, leveraging automation and system enhancements to increase departmental efficiency.
• Perform proactive account reconciliations, investigating and resolving discrepancies.
• Partner with cross-functional departments to streamline information flow and ensure the accuracy of integrated financial reporting.
• Execute ad hoc projects and financial analyses as required by management.

Key Requirements

• 2–3 years of relevant accounting experience, preferably in general ledger or financial reporting. Experience in audit (especially big 4) is preferred.
• Strong knowledge of accounting principles (IFRS / local GAAP).
• Proficiency in ERP systems (SAP preferred) and MS Excel.
• Detail-oriented, analytical, and able to work independently under tight deadlines.
• Strong communication skills and a collaborative mindset.

Education

Bachelors in Accountancy or Finance