Finance Specialist (GA/AR) – Month-End Expert

CG Computers Sdn Bhd

📍 , penang, malaysia, penang, Malaysia

Full-time Finance

Job Description

We are looking for dedicated and detail-oriented accounting professionals to join our Finance team. Successful candidates will be responsible for ensuring the accuracy and integrity of financial records, supporting month-end closing activities, and maintaining effective accounting operations. Opportunities are available in bothGeneral Accounting (GA) andAccounts Receivable (AR) .

General Accounting (GA) Specialist

  • Prepare, review and post journal entries, ensuring transactions are accurately recorded in the General Ledger (GL).
  • Perform month-end and year-end closing activities, including account reconciliations and preparation of supporting schedules.
  • Prepare financial reports, balance sheet reconciliations, variance analysis and management reports.
  • Maintain accurate accounting records for bank accounts, fixed assets, lease accounting (ROU assets and lease liabilities), accruals, prepayments and intercompany transactio...
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