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Accountant, Finance LSSC, Accounting, Malaysia

Company

DSV

Location

Shah Alam, Selangor

Type

Full-time

Time Type:

Full Time

Key Tasks


  • Financial Close & Accruals – Support financial closing activities and ensure the accuracy of accruals, journal entries, and transaction postings.




  • Balance Sheet Review & Control – Review balance sheet reconciliations, maintain supporting documentation, and resolve outstanding balances.




  • Bank & System Reconciliation – Ensure accuracy and consistency of financial records through bank and system reconciliations.




  • P&L Monitoring & Analysis – Monitor financial performance through P&L reviews, variance analysis, and management reporting.




  • Intercompany & Fixed Assets – Support intercompany reconciliations and oversee fixed asset accounting activities.




  • Procure-to-Pay (P2P) Oversight – Review supplier invoice processing, ensure compliance with approv...

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