Consolidation Accountant - (Based in Penang)

Penang, MY
Competitive salary
08 Jun 2022
08 Jul 2022
Approved employers
Approved employer
Job role
Experience level
Qualified accountant

Basic Job Functions :

Perform the Company's regular accounting and compliance work.

Essential Functions & Responsibilities
  • Handle intercompany in global transactions, accounting, confirmation and reconciliation.
  • Responsible for day-to-day functions of intercompany account, such as create intercompany invoice, transactions and journal entries
  • Perform month end close process by ensuring proper cut-off, reconciling accounts and analyzing changes in the balance sheet
  • Monitor intercompany aging, analyze intercompany balance and coordination intercompany settlement.
  • Performing analysis of certain income statement accounts
  • Analyze and search for unrecorded liabilities
  • Assist in processes and system improvement in response to business needs
  • Support department goals and key performance indicators.
  • Assist on audit requests when required.
  • Ensure compliance with various Sarbanes-Oxley internal controls
  • Work with counterparts to ensure consistency among processes
  • Support operation in term of data feed requirement.

  • 3 - 5 years of relevant work experience in an accounting firm

  • Minimum BS/BA in Finance or Accounting
  • Professional qualification such as CPA and CA

Required Skills :
  • Behavioral
  • Aptitude for learning & utilizing systems
  • Need to be hands-on
  • Ability to adapt in a changing work environment
  • Good analytical mindset
  • Team player
  • Technical:
  • Preferable with local GAAP knowledge
  • Proficient on MS Word, Excel, Access, Power Point and etc.
  • Knowledgeable in any major ERP systems, ie SAP

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