Overview:
Quest is an award-winning IT management software provider offering a broad selection of solutions that solve some of the most common and most challenging IT problems. There are a few shared service hub globally and Cyberjaya is one of the key finance and accounting competency center. We are currently looking for an Accounting Advisor located in our Cyberjaya, Malaysia office with primary responsibilities include end of end accounting for the region/countries assigned.
Responsibilities:
Monthly accounting close and balance sheet reconciliations
Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects
Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary
Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary
Handle internal & external auditor process on statutory audits and/or quarterly reporting
Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified
Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally
Support the statutory audit process by preparing audit schedules, reconciliations, and financial disclosures in compliance with local regulations
Coordinate with external auditors to provide documentation, respond to queries, and ensure timely completion of audit milestones.
Liaise with external tax agents and internal stakeholders to address tax-related queries and ensure alignment with regulatory requirements
Qualifications:
Bachelors Degree in Finance/Accounting or professional qualification
Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC
Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting
Excellent communication skills & proficient in English
Skilled in using Microsoft Office applications (Excel, Powerpoint etc)
Oracle user knowledge and SOX experience is an added advantage
Possess strong analytical and problem solving skills critical thinking
Strong time management and organization skills with the ability to multi-task
Results oriented, flexible, enthusiastic, self-motivated and a team player
Able to work independently and communicate effectively with all levels of management and staff
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