Accountant (General Ledger) - 6 months Contract

Objective To ensure smooth and timely closing of monthly accounts and ensuring financial information complies with accounting policies and regulatory standards. Key Responsibilities: • Generate and keyed in general Journal (GL) entries, ensure data input are actual , complete and accurate. • Maintenance SAP'S Chart of Accounts for Company and intercompany. • Maintenance SAP's open and close period for company and intercompany. • Prepare and Maintenance SAP's Exchange rates. • Perform intercompany reconciliation. • Prepare and post project Tooling revenue and cost recognition. • Process SAP's monthly closing steps for General Ledger process. • Prepare monthly/quarterly/yearly Financial reporting. • Assist in analyse monthly /quarterly Financial statement, Financial report and cash flow statement. • Assist in preparation of monthly Business Review Reports (BR) & Keys Performance Report (KPI). • Prepare monthly and yearly EDB reporting. • Preparation of income tax schedules and tax computation. • Assist in quarterly forecast preparation and yearly budgeting. • Assist in oversee treasury, Accounts receivable and Accounts payable function. • Liaise with internal and external auditors on General Ledger function. • Support and update finance policies and procedures. • Others survey reporting. • Others Ac-hoc project. Job Requirements: • A Degree in Accounting, Finance, or a related field. • Minimum 3 to 5 years of relevant working experience (candidates with prior construction industry experience are highly encouraged to apply). • Proven ability to handle a full set of accounts. • Audit experience is an added advantage. • Proficiency in accounting software, ERP systems, and Microsoft Excel. • Meticulous attention to detail and a proactive approach to problem-solving. • Strong analytical and communication skills. • Ability to meet strict deadlines in a fast-paced environment. • Motivated, independent, and a collaborative team player.