Job Descriptions:-
Hands-on month-end closing of books for multiple companies
Compile and analyse revenue data and preparation of monthly journal entries
Month-end financial reporting
Maintaining the subsidiaries sub-ledger including accounts receivables and payables
Prepare Bank reconciliation and audit schedules for multiple companies
Handles staff reimbursement and vendor payments
Preparation of Quarterly and Yearly returns for multiple companies, such as GST submission, LOFSA/OJK quarterly returns, etc
Liaise with external auditors on year-end audit/ Income Tax
Ad-hoc assignments as and when required
Job Requirements:-
Diploma in Accountancy or its equivalent
Preferable with at least 3 to 4 years working experience
Proficient in MS Office applications
Responsible, meticulous, analytical and have high sense of urgency to meet deadlines.
Team work, good communication and interpersonal skills
Past experience in Insurance/Reinsurance Industry will be an added advantage.
Experience in Sun Systems Accounting software
