accountant in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
accounting & finance
job type
reference number
pamela padmini pillai, randstad
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job description

about our client

Headquartered in Western Europe, our client is one of the market leading innovators and pioneers in the manufacturing and distribution of plastic and fibre products. The team in Malaysia is looking for an addition to the Finance team and they are seeking an outstanding Accountant to be a part of their growth.

about the role

  • Assist in annual budget and quarterly forecast and variance analysis.
  • Prepare consolidation of accounts and ensuring the statutory compliance of annual reporting and audited accounts.
  • Performs inter-companies reconciliation and resolves and discrepancies noted with related companies.
  • Manage monthly bank reconciliation, cash flow and petty cash transaction.
  • Monthly posting & printing the report of accounts payable and general ledger and closing of AP, AR, cash book & Inventory module.
  • Monthly posting of bank and cash transactions to computerized accounting software.
  • Monthly manual calculation of raw material cost which was excluded from the inventory module.
  • Preparation of monthly debit and credit note.
  • Coding GL code on AP/AR/Cash book & inventory documents for superior posting entry.
  • Monthly journal preparation.
  • Monthly preparation of statement to Inter Co & other Customer.
  • Monthly download & run report from Impact AP, AR, Cash book & Inventory for keep filling.
  • Monthly preparation of balance sheet schedule for the control balances.
  • Monthly analyse cash flow request from HQ for funds to the company.
  • Responsible to co-ordinate the preparation of external audit materials, prepare schedules for annual audit.
  • Any other duties that may be assigned from the superior.

the boss / team

This role is within the finance team and reports to the Finance Manager

your profile

  • Degree in Accountancy/Finance or equivalent
  • At least 4-6 year(s) of working experience in the related field is required for this position
  • Experience in ERP system is an advantage
  • Familiar with COGNOS Controller
  • Strong organizational, analytical and interpersonal skills.
  • Excellent project and time management skills
  • A team player
  • Be able to multi-task, and manage multiple projects simultaneously

culture & benefits

The successful candidate can anticipate an attractive and a competitive remuneration package based on their qualification and experience alongside a career advancement opportunity within a dynamic working environment. Learning and development opportunities may also be provided.

how to apply

To apply online, please click on the appropriate link. Alternatively, please contact Pamela Pillai on or 03-20367589. Please note that only shortlisted candidates will be contacted.