Responsibilities:
To ensure timely month closing and reporting to regional office.
To ensure provisions and accruals are adequately reflected in accounting books.
Verification of General Ledger balances correctly reflecting underlying business transactions.
Take appropriate actions to resolve unrepresented balances.
Review of monthly bank reconciliation and take appropriate actions to resolve unreconciled items
Fixed assets verification and monitoring of monthly depreciation
Reconciliation of intercompany balances
Requirements:
Preferably with LCCI Higher diploma with at least 3 years working experience in General Ledger
Good inter-personal skills, attention to detail and accuracy
Able to work independently, disciplined, honest and reliable
Hands-on experience in SAP will be an added advantage
Good in both spoken & written English
Applicants should be Malaysian citizens or hold relevant residence status.
If you like the challenge and matched the description, please apply on-line or submit your resume with a recent passport-size photograph (n.r.) and expected salary to:
Human Resource Department
Unilever (M) Holdings Sdn Bhd (01532-V)
Level 34, Menara TM
Jalan Pantai Baru
59200 Kuala Lumpur