Accountant (Malaysia) - บริษัท สกิลพาวเวอร์ เซอร์วิส (ประเทศไทย) จำกัด

In this Accountant role, you will be responsible for preparing, reviewing, and recording accounting transactions in accordance with company policies and accounting standards. You will actively support monthly, quarterly, and annual closing activities, including preparing accruals, prepaid expenses, amortization, and other necessary accounting adjustments. A key part of your role involves performing balance sheet and general ledger account reconciliations, investigating accounting differences, and ensuring the accuracy and completeness of financial records. You will also prepare financial reports, supporting schedules, and conduct financial variance analysis, providing explanations for unusual movements. Collaboration is essential, as you will coordinate with Accounts Payable, Accounts Receivable, Treasury, Tax, and other finance teams, as well as local and regional stakeholders, to resolve accounting and reporting issues and contribute to process improvement initiatives.