Accounting Supervisor (Based in Penang)

Location
Malaysia - Penang
Salary
Competitive salary
Posted
21 Jul 2019
Closes
22 Jul 2019
Ref
5d343e20e4b0dc1cbd8e27fa
Job role
Accountant
Basic Job Functions:Perform and supervise the Company's regular accounting and compliance work. Participate and lead in process improvement projects to ensure continuous improvement.

Essential Functions & Responsibilities:• Supervise, guide and coach the intercompany accounting team,
• Ensure timely and accurate closing and reporting,
• Manage month-end close process by ensuring proper cut-off, review reconciling accounts and journal entries,
• Review intercompany agreement and monitor intercompany transaction & balances, netting and settlement
• Review ONM/warranty related contract and approve revenue plan
• Analyze and ensure accuracy of financial statements (revenue, cost of sales, other balance sheet items),
• Ensure compliance with various Sarbanes-Oxley internal controls, accounting standards, accounting policy & procedure, statutory regulations, legal and tax requirement,
• Collaborate with Inter/Intra Departments and Global Finance team to ensure consistency among processes,
• Support the quarterly reviews and annual audit & tax filing with the internal/external auditors and tax team,
• Recommend and implement improvement to operating processes to ensure effectiveness and efficiency,
• Liaise with regulatory bodies, internal/external auditors and tax, to ensure all compliances matters are properly addressed,
• Other ad-hoc projects or duties as assigned

Experience:• 7 - 10 years of relevant work experience in an accounting firm or manufacturing environment with a preference of Shared Service Center experience

Education:• BS/BA in Finance or Accounting
• Professional qualification such as ACCA, CPA and CA

Required Skills:• Behavioral
o Good analytical mindset and problem solving skills
o Aptitude for learning & utilizing systems
o Passionate to lead a team of junior accountants (People Manager Skill set)
o Need to be hands-on (on need basis)
o Proactive, independent, well-organized & adaptive in a changing and challenging work environment
o Good communication skills, both written and oral
o Team player
o Ability to work with team on prioritization to support close

• Technical:
o Proficient on MS Word, Excel, Power Point and etc.
o Preferable with local & US GAAP knowledge
o Knowledgeable in any major ERP systems, ie SAP

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