Consolidation Accountant - (Based in Penang)
- Recruiter
- First Solar Malaysia Sdn Bhd
- Location
- Penang, MY
- Salary
- Competitive salary
- Posted
- 22 Sep 2022
- Closes
- 27 Sep 2022
- Ref
- 5117841
- 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