Key Accountabilities:
- Assist with reconciling general ledger accounts and general accounting month-end closing procedures.
- Gain knowledge and understanding of project pipeline, capacity, utilization, etc.
- Learn and assist the Finance team with a variety of accounting functions via on-the-job training.
Key Roles:
- Assist with month-end financial reports.
- Post journal entries.
- Help with accounts receivable, payable and bank statement reconciliation.
- Assist with audits.
- Balance sheet reconciliation.
- Work with the finance team on yearly forecasting efforts.
- Manage the monthly tracking of our physical inventory.
- Support the payment processing team.
- Complete special projects as needed and other duties assigned.
Team Work
- Attend and contribute to team meetings in a positive manner.
- Collaborate with other team members to apply new ideas, practices and tools to improve the team’s effectiveness.
- Perform other duties as required, including covering absences/leave where required.
Specification:
- Pursuing a College or University degree in Accounting, Finance or a related discipline.
- A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
- Strong technical and organizational skills in addition to excellent written and verbal communication skills.
- Ability to multi-task, working on more than one issue simultaneously.
Perks & Benefits
- Nearby public transport
- Central location
- Casual dress code
- Free snacks / Happy hours
- Regular team activities
- Open culture
- Personal development opportunities
Job Location
02-08, Tower B, Vertical Business Suite, Avenue 3, Bangsar South, No. 8 Jalan Kerinchi, 59200 Kuala Lumpur, Malaysia
Click to view the location on Google maps
