Accounts Specialist

We are currently looking for talented individuals to join us for below role

Accounts Specialist

We are currently based at KL Eco City, Malaysia.

Audit and Statutory Compliance Prepares audit schedules, support audit requests, assists in preparation of the Financial Statements and its disclosure notes in line with accounting standards (IFRS, GAAP) to ensure compliance with accounting, tax, statutory and regulatory requirements Financial and Month-end Reporting Prepares monthly financial schedules for monthly closing submission to ensure accurate and timely preparation of monthly, quarterly, and annual financial reports within stipulated timelines Fixed Asset Audit Reviews, analyzes fixed asset register, and conducts fixed asset physical count every 2 to 3 years to ensure accurate fixed asset register Invoice Processing Prepares, validates, and processes inter-company/payroll-related invoices for appropriate documentation and approval prior to payment to ensure accuracy and completeness of data recorded in system Intercompany Reconciliation Prepares the inter-company reconciliation schedule and resolve the discrepancies with counter parties to ensure that invoices are cleared and paid promptly Work Process Improvements Identifies process/control gaps in general ledger function and recommend feasible improvements to supervisor to streamline process flow and enhance internal controls to achieve operational efficiency Team Management Trains junior/new accounting staff and provide guidance where necessary to ensure successful completion of processes to improve work quality as well as ensuring proper knowledge transfer within the team Qualifications - Degree / Diploma in Accounting or Finance Technical: - Intermediate Microsoft Office Suite - Basic SAP - Hyperion -1-3 Years Working Experience