Job vacancy for Balance Sheet Accountant at Legoland, Johor Bahru

Responsibilities:

1. Bank reconciliation

Supervise the daily bank reconciliation process for multiple bank accounts.

Assist in the automation of the bank reconciliation process and constantly look to improve internal control processes.

Work with the cash operations team to identify and resolve banking discrepancies.

Provide month end bank reconciliations in line with the month end close process.

2. Deferred revenue accounting

Manage and reconcile all deferred revenue accounts including sponsorship & contracts, annual pass sales and other deferred revenue on a monthly basis.

Work with other departments to ensure correct reporting of deferred revenue.

Calculate and report the weekly release of annual pass sales over their validity duration.

3. Balance sheet accounting

Additional Balance sheet reconciliations outside of bank reconciliations and deferred revenue area as required.

Accruals and prepayment accounting, monitoring of monthly stock reconciliations, ensuring accurate stock balances in General Ledger and annual activities for statutory accounting and audit.

4. Other activities and initiatives as required

Other Requirements:

Must be willing to work flexible hours, including evenings as required

Requirements:

First and foremost, you will exude an infectious passion for delivering world-class memorable experiences! You will have the ability to communicate and work with all levels within our business and you will have the ability to adapt your style and approach.

The role requires detailed attention to a broad range of activities and will require an ethic of continuous improvement to ensure the highest standards of financial control and processes are in place.

Background and Experience:

Qualified accountant (ACA/ACCA/CIMA)

At least 3 years relevant finance experience

Strong technical accounting skills with exposure to IFRS

High level of competency with Excel

Strong planning and organizational skills, analytical thinking, problem solving and attention to detail required

Self starter who can work independently and use own initiative

Motivated team player

LL Malaysia Taman Tema Sdn Bhd

Human Resources Department

7 Jalan LEGOLAND

Bandar Medini Iskandar Malaysia

79250, Nusajaya,

Johor Darul Takzim,

Malaysia

Drop your CV/Resume on the job vacancies you want to apply or if you have any questions, don´t hesitate to contact us by email to Careers@LEGOLAND.my.