About the role
As an Accountant at Resourceco Asia (M) Sdn Bhd, you will play a crucial role in assisting and helping to manage the company's accounts. This full-time position is based in Chemor Perak, and you will be responsible for ensuring the efficient and accurate handling of all financial transactions.
What you'll be doing
Assist with the month end closing of accounts, due by the 4th day after month end. Prepare and post all journal entries to the GL to ensure no omissions.
Assist in the performance of monthly balance sheet reconciliations to ensure that the amounts in the GL are tied correctly to fixed assets, AP & AR aging reports, and other supporting schedules.
Assist with the preparation of month end reports including Income Statement from the system and supporting / working schedules for CFO’s review.
Assist with monthly inter-company reconciliations to ensure all transactions have been accounted for accurately.
Assist with the analysis of monthly reports for variances to budget and forecast.
Assist with the preparation of other relevant finance reports as required.
Liaise with tax agent and auditors.
Assist with the preparation of the yearly budget for the following financial year, including subsidiary budget schedules and capital expenditure schedule.
Prepare and upload weekly payments to the banking system and perform invoice entries to NAV.
Assist in reviewing processes and documents related to e-invoicing to ensure timely upload to middleware and sending to customers as needed.
To perform ad hoc tasks assigned by superior from time to time.
What we're looking for
Degree in Finance or Accounting.
1-3 years of working experience in finance / audit background.
Working towards CPA or other professional qualifications.
Strong understanding of accounting principles and financial processes.
Excellent attention to detail and problem-solving skills.
Ability to work well in a team and communicate effectively with colleagues.
Demonstrable experience in maintaining accurate financial records and documentation.
What we offer Resourceco Asia (M) Sdn Bhd provides a supportive and collaborative work environment where you can thrive and grow. We offer competitive salaries, opportunities for professional development, and a range of employee benefits to support well-being and work-life balance.
About us Resourceco Asia (M) Sdn Bhd is a leading provider of sustainable resource management solutions. Our mission is to drive innovation and efficiency in the industry, while minimizing our environmental impact. As a dynamic and rapidly growing company, we are dedicated to building a talented and diverse team to help us achieve our goals.
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Accountant • Chemor, Malaysia