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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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