Senior Accountant

Hiredly X

Full-time Finance
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Location
shah alam, selangor, Malaysia
Posted
July 06, 2026

Job Description

Responsibilities

  • Supervise and review the work prepared by accounts assistant in accounts payables and general ledger.
  • Ensure timely closing of AP, inventory, interco transactions, fixed assets, bank and GL.
  • Prepare and key payroll journal, foreman and worker cost allocate to project.
  • Prepare monthly journals, prepayment, accruals etc.
  • Monthly inter-companies reconciliation.
  • In charge of fixed asset register and run depreciation in ERP.
  • Monthly balance sheet schedules update.
  • Timely bank recon...

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