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We're looking for a versatile finance professional with experience in key areas such as accounts payable, accounts receivable, general ledger, and financial reporting.
The ideal candidate will have a strong understanding of end-to-end finance processes, with the ability to support monthly and annual closing, balance sheet reconciliations, and reporting tasks.
This role offers an exciting opportunity for someone looking to grow their skills in a dynamic finance environment.
Group AccountantPrepare and manage the consolidated financial statements for the group in accordance with applicable financial reporting standards (i.e.
IFRS)
Oversee group-level adjustments and reconciliations
Provide timely and accurate monthly, quarterly and annual financial reports to senior management and stakeholders
Assist in the preparation of statutory financial statements and annual reports
Coordinate within the finance teams to address queries and ensure consistency in reporting
Support external audits by providing requested data and ensuring audit requirements are met
Identify opportunities to improve the efficiency and accuracy of the consolidation and reporting processes.
Responsible for the management of the month end closing process, including posting of month end journals and accruals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting of monthly, quarterly and yearly results.
Lead and manage the GL team, monitor workloads and allocate tasks effectively to ensure timely and accurate completion of deliverables
Ensure all balance sheet accounts are reconciled in accordance with the timeline.
Provide explanation for significant & unusual variance between estimated & actual profit & loss figures on quarterly basis.
Identify and implement process improvements to enhance efficiency and accuracy within the GL function.
Involve in ERP project as the PIC for GL Module
Work closely with Accounts Payable, Accounts Receivable, and other finance teams to ensure smooth operations and accurate reporting
Report to Finance Manager on progress at regular intervals during the month
Provide analysis and support for ad-hoc financial projects and initiatives
Account Receivable (AR) OfficerUpdate and apply received payments to respective invoices and accounts.
Reconcile receivables with bank statements daily.
Monitor customer accounts and resolve discrepancies.
Address queries related to collections.
Assist in ad hoc assignments
Assist with audits by providing necessary documentation and information.
Account Payable (AP) OfficerCheck the validity of the invoices and supporting documents before processing
Register invoices received in accounting system
Ensure accurate and timely updating of AP related transactions
Communicate with Admin & Procurement Department to resolve any discrepancy
Report any errors encountered during registering of invoices and follow up until issues are resolved
Notify the Team Leader if invoices registered are meant for Urgent invoice
Additional tasks will be assigned by the Manager from time to time
General Ledger (GL) OfficerPrepare and post standard journal entries, such as accruals, prepayments, and expense allocations
Perform reconciliations of basic accounts, such as petty cash, bank accounts, and intercompany balances
Process monthly bank reconciliation for key operating accounts.
Data entry and update accrual of supplier invoices, system import on billing invoices.
Prepare and maintain balance sheet schedule.
Update and maintain accurate Fixed Asset listing.
Work closely with the finance team to ensure timely completion of assigned tasks
Requirements & Qualification:Must possess at least a diploma/bachelor's degree in Finance/Accounting/Commerce or equivalent; with IFRS Knowledge;
Minimum 2 to 5 years of working experience in finance and accounting activities, competent and experienced in GL activities is desirable, good knowledge of accounting principles
Fresh graduates are encouraged to apply
Experience in group consolidation/financial reporting/external audit will be an added advantage
Professional certification (e.g., CPA, ACCA, CMA) will be a plus point
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
Which of the following accounting tasks are you familiar with?
How many years' experience do you have as a manager/team lead?
GDEX is an established and fast growing express carrier company providing express delivery service and customized logistics solutions in Malaysia and other parts of the world.
We believe in having a good corporate culture and developing the potential of every staff to the maximum; understanding our customers' needs and providing the best quality service.#J-18808-Ljbffr