Accountant III - General Accounting

Job Overview

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency

Job Description

• Be responsible on GL (including generate & review BS and P&L) and Statutory Reporting (external and internal audits) functions for middle-size legal entity, Hyperion reports, and other ad-hoc reports and analysis as required.
• Conduct the daily accounting activities related to the general ledger and accounts payable in line with Malaysian Private Entities Reporting Standard (MPERS).
• Perform month-end closing activities and prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary.
• Coordinate and perform monthly accounts reconciliation, follow up to resolve variances.
• Prepare SOX documentation on GL related functions to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings to ensure compliance with SOX regulations and other corporate policies.

• Support plant controller in identifying potential areas for improvement and contribute to the implementation of initiatives aimed at achieving continuous optimization and potential projects. This may include projects related to the E-Invoicing System, SAP Migration, and other endeavors aimed at aligning with corporate objectives.
• Skilled with QAD, SAP, and costing related experience is plus.

What your background should look like:

Competencies