Accountancy | Fresh Graduates | Rtr | Fixed Assets | Bank Reconciliation | General Ledger (Hybrid)

Key Responsibilities:Oversees the financial closing processes for assigned business units, ensuring they are carried out consistently, accurately, and on time, following established procedures and the month-end checklist. Addresses queries from stakeholders in a prompt and precise manner.Accurately prepares journal entries for month-end closing within the designated timeframe, ensuring all entries are backed by sufficient documentation and stored systematically on the server.Conducts analytical reviews of the profit and loss statement and balance sheet to identify potential financial risks, proposing necessary journal entries to ensure all transactions are fully recorded based on the analysis conducted.Participates in activities related to transfer pricing, intercompany transactions, and vendor processing.Prepares balance sheet reconciliations and promptly investigates any discrepancies or aged items, bringing any irregularities to the attention of relevant finance stakeholders and collaborating with them to resolve outstanding issues.Compiles monthly and quarterly financial reports to facilitate management review and analysis.Ensures that internal controls and process improvements are implemented within their area of responsibility.Complies with statutory and legal obligations and coordinates with auditors, tax agents, and company secretaries as needed.Performs additional accounting and reporting tasks, as well as any ad-hoc projects or responsibilities, including covering for team members during their brief absences, as assigned.Minimum Qualifications:Candidate must possess Bachelor's Degree in Accountancy / Finance or holder of a recognised professional qualification (e.G. CPA, ACCA & etc)1-2 years of relevant working experienceGood accounting concepts equipped with sound double entry knowledgeA team player, meticulous, able to work independently under pressure and tight deadline.Keen to learn with strong sense of responsibility towards meeting the goals / KPI assignedGood communications skills with a good command of EnglishComputer literate and competent in Microsoft office especially ExcelPreferably with SAP system knowledge & TeradataJob Type: Full-timeBenefits:Company Christmas giftCompany eventsHealth insuranceOpportunities for promotionPaid trainingPay raisePromotion to permanent employeeSchedule:Day shiftMonday to FridaySupplemental Pay:13th month salaryOvertime pay#J-18808-Ljbffr