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Accounts Officer / Executive
JIE Careers - OPPO Authorized Exclusive Distributor MalaysiaPetaling Jaya, Selangor, Malaysia1 day ago
Job descriptionCandidate must possess at least a Diploma, Bachelor's Degree in Accounting / Finance or equivalent. Preferably 1-2 years working experience in accounting or equivalent. (Fresh graduates are welcome) Strong analytical and problem-solving skill, willing to face obstacles and solve troublesome works and handle ambiguity & pressure well Able to do multitask job, responsible and willing to work hand in a fast paced, high growth work environment Able to meet tight schedule for submission by cut-off date and deadline Strong communication and influencing skills across all levels of the organization Ability to effectively communicate in Mandarin, English, Bahasa Malaysia, both verbally and in writing Proficient in Microsoft Office Good interpersonal, problem solving and communication skills Well organized with strong time management skills
Team : Reporting - GL
Job Description :
- Perform monthly journal postings including accruals, reversals, and adjustment entries.
- Prepare and reconcile schedules such as fixed assets, prepayments, and deposits.
- Monitor monthly rental and other expenses, perform variance analysis for actuals vs. forecast and budget.
- Perform intercompany receivable reconciliations and issuance of debit notes.
- Assist in monthly closing tasks, prepare reporting packs, and support monthly forecasting.
- Liaise with regional finance and respective departments on reconciliation of financial data and forecasting numbers.
- Prepare audit schedules, ensure compliance with policies, and maintain proper records.
- Assist on preparing departmental budgets, sales analysis, and support regional and after-sales finance processes.
Job Requirements :
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Account • Petaling Jaya, Selangor, Malaysia
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