Finance Specialist (GA/AR) – Month-End Expert
C
CG Computers Sdn Bhd
📍 , penang, malaysia, penang, Malaysia
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...