- Kota Kinabalu Sabah Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key Responsibilities :
1. Manage and maintain fixed asset schedules, including depreciation, capitalisation, disposal and write-off activities.
2. Perform inter-company reconciliation and interest computation, including related journal postings.
3. Review daily AutoCount transactions to ensure accurate account codes, cost centres and compliance with internal controls.
4. Assist in cost allocation for centralised/shared costs and perform P&L analytical reviews, including variance analysis against budget and prior periods.
5. Support month-end and year-end closing activities, including account reconciliation and preparation of financial schedules.
6. Prepare audit schedules and supporting documents and assist with audit and tax queries.
7. Prepare and post journal entries and accounting adjustments as required.
8. Submit financial schedules, reconciliations and analysis to the Senior Finance Executive for review and finalisation.
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.