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Job Detail : Assistant Manager, General Ledger


Job Title : Assistant Manager, General Ledger Salary : RM4800 to RM5800
Job Level : Assistant Manager Category : Accounting/Finance/General/Cost Acct
Location : Selangor / Kelana Jaya Advertise On : 2017-10-27
Company : The Recruiter Sdn Bhd Closed On : 2017-10-27

 

 

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Job Desription

-Assist in preparation of monthly journals for the purpose of monthly closing process including and not limited to performing the general ledger functions which covers preparation of monthly schedules, quarterly reports . -Review journals and reports generated by Analysts and Senior Analyst -Perform analytical review of P&L and balance, trend analysis -Assist in preparation of monthly reports for process owners of the respective control entities. -Assist in preparation of monthly controller pack and relevant monthly reporting schedules -Assist in preparation of monthly financial review for respective LOB during period closing. -Ensure accuracy of all posting and timeliness. -Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist -Ensure accruals are properly justified and corrected posted. -Perform analytical review of profit and loss accounts and balance sheet, trend analysis. -Ability to submit quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently. -Back up team Assitant Manager/staff on daily task as when required. -Liaising with regional finance on ad-hoc requirements and financial reporting. -To update and improve on KT documentations for business unit. -Provide relevant feedback to any queries from the assisgned business unit/entity pertainining to the performance of the business unit/entity.

 

Job Responsibilities

 

Job Requirement

-Bachelor Degree in Accounting -Minimum 4-6 years in similar job scope. -Strong analytical skills -Strong communication skills- both spoken and written with a good command of English and Mandarin. -Committed, meticulous, team player, hardworking,always willing to take on more challenges. -Able to work under pressure and tight deadline. -Computer literate and competent in Microsoft office.

 

Job Remark

Interested ? Please call 03 2858 6017 or send your CV to support@therecruiter.com.my * Only applicable for Malaysian *

 

 

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