Accountant

• Lead month end and quarter end closing and ensure activities and reporting requirements are completed per closing schedule and checklist.

• Prepare journal entries, reconciliations, account analysis and month end reports.

• Prepare monthly balance sheet schedules including fixed assets register, AR aging, AP aging, inventory and WIP sub-ledgers and ensure schedules and sub-ledgers are reconciled to the GL.

• Perform service GM analysis.

• Accounts Receivables function – Follow up on payments from customers and prepare monthly DSO forecast.

• Accounts Payable function – Follow up on payment queries from suppliers including preparation of payment to suppliers and ensuring all required approvals are in prior to payment.

• Manage and review inventory and WIP aging.

• Act as accounting function liaison to other functions / divisions in the company.

• Ensures reporting timelines for local taxes including direct and indirect taxes are met.

• Liaise with internal and external auditors, leading walkthroughs and resolving queries as required.

• Other duties as assigned by SSD controller.

The incumbent should possess the following:

• A relevant degree in Accounting or Finance from recognized universities or professional accounting certification such as CPA / CA.

• 5-6 years of relevant experience preferably in a MNC, BIG 4 audit experience is a plus.

• Adaptable to changes in the work environment and not afraid to challenge the status quo.

• Familiar and conversant with internal control processes and corporate governance.

• Good understanding of local GAAP, US GAAP, SOX requirements and local Tax Act.

• Excellent problem solving and analytical skills with an attention to detail.

• Capable of working under pressure and meeting strict reporting deadlines.

• Demonstrates teamwork and collaborative approach to work with no issues in working independently.

• Excellent communication skills and interpersonal skills (oral, written and presentation) in both Bahasa Melayu and English.

• Proficient in Microsoft Office applications with advanced Microsoft Excel skills.