Consolidation Accountant - (Based in Penang)

Location
Penang, MY
Salary
Competitive salary
Posted
08 Jun 2022
Closes
08 Jul 2022
Ref
4979850
Approved employers
Approved employer
Job role
Accountant
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.

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

Education:
  • 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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