Accounts Exec (General Ledger/Full Set) RM3800-4000

  • Subang Jaya, Selangor, Malaysia
  • Jul 09, 2018
Full time Accounting

Job Description

  • Prepare and post accrual /reclass journal entries and propose adjustments where necessary
  • Prepare monthly schedules for balance sheet GL
  • Perform reconciliation of inter-company balances
  • Assist in preparation of monthly journals for the purpose of monthly closing process including and not limited
    to performing the GL functions which covers preparation of monthly schedules, quarterly reports and assist in
    budgeting and forecasting process.