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Accounting Manager
Company
Confidential
Location
, selangor, malaysia, selangor
Type
Full-time
Own and manage the full general ledger function for 2–3 legal entities, ensuring the accuracy, completeness, and integrity of all accounting records
Lead and coordinate the month-end and year-end close process across all entities.
Review and approve journal entries, accruals, prepayments, and reclass entries
Review and sign off on all balance sheet account reconciliations on a monthly basis.
Identify and resolve aged, unexplained, or unsupported items.
Liaise with external auditors and manage the annual audit process across all entities under responsibility and statutory-to GAAP reconciliation
Ensure proper processes are in place for timely recording of inventory transactions.
Coordinate cycle counts and stock-takes and investigate major variations.
Review and properly account for E&O inventory
Handle company secretarial functions
Continuously review and improve accounting pr...
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