Accounts Payable & GL Accountant (Malaysia)

April 18

Edpuzzle

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Make any video your lesson

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Description

• Enter vendor invoices into accounting system: Obtain applicable approvals, attach and/or save invoices and supporting documents electronically and organize and file supporting documents electronically. • Manage vendors’ payment inquiries • Review Purchase Requisitions that are submitted by other Accounts Payable Accountants • Collaborate with Accounts Payable and GL accounting team members • Contribute to timely month-end closeAssist with timely and accurate financial statement preparations in accordance with US GAAP • Prepare journal entries in following areas: revenue, accrued expenses, payroll, fixed asset and depreciation, internally developed software • Perform, or review and approve, revenue recognition analysis • Prepare, or review and approve, balance sheet reconciliation • Assist with external audit process • Participate and assist with new system implementation(s) • Assist with tax preparation and filing • Additional responsibilities may be assigned

Requirements

• Minimum 7 years of progressive experience in GL accounting is required. US company experience is preferred • Bachelor’s degree in accounting is required. CPA is preferred • Working knowledge of US GAAP, internal controls and accounting policies • Computer literacy in MS Word, Outlook and Excel • Highly organized and strong attention to detail • Good analytical and problem-solving skills • Ability to listen effectively and communicate clearly • Ability to follow accounting standards, company policies and procedures • Ability to manage multiple assignments, balance workload independently and meet deadlines • Must be a dependable team player with a positive attitude

Benefits

• Competitive salary and a substantial yearly salary review. • A fun, friendly team of highly motivated people with different skill sets and backgrounds. • Laptop. • Health insurance. • 24 vacation days, plus the 24th and 31st of December.