Accounts Junior Executive

Performed relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entry and etc.- Monitoring of monthly rental expenses and perform variance analysis for actual vs forecast and budget- Preparation and reconciliation of monthly balance sheet schedule such as fixed asset, prepayment, deposits listing and etc.- Perform intercompany receivable reconciliation and issuance of debit note- Liaise with intercompany for monthly intercompany confirmation and reconciliation- Assist in monthly closing task, preparation of monthly reporting pack schedule and monthly forecast- Liaise with regional finance and respective departments PIC on reconciliation of financials numbers and forecasting numbers- Assist on preparation of schedules and supporting for auditors and tax agent request- Ensure adherence to company policies and procedures, statutory requirements and accounting standards.- Ensure proper maintenance of accounting records and filling of documents.- Support on continuous improvement processes and ad hoc task**; Requirements**:- Degree in Finance, Accounting or Equivalent- At least 1 year related working experiences will be add advantage- Prior knowledge on accounting software will be add advantage.- Strong analytical and problem-solving skill, willing to face obstacles and solve troublesome works and handle ambiguity and 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 English, Bahasa Malaysia, Mandarin, both verbally and in writing- Proficient in Microsoft Office- Good interpersonal, problem solving and communication skills- Well organized with strong time management skills