Job Description

Summary



Main Responsibilities

Perform intercompany billings and accounting based on defined list, procedure or when directed

Perform monthly intercompany confirmation with other entities.

Perform payment and reconciliation.

Perform accounting for fixed assets movements and month end depreciation.

Prepare monthly journals based on a defined list or as directed to close the books at month end.

Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid.

Perform month end closing tasks and reporting per defined timeline.

Perform finished goods product costing and related inventory costing.

Review price variance and make appropriate adjustments.

Responsible for month end reporting, analysis and commentary on Inventory and Variances.

Assist in projects assigned by manager.

Job Requirements

Bachelor's degree from an accredited college or university in Accounting. (Chartered Accountant) CA/ (Certified Public Accountant) CPA preferred.

Strong GAAP knowledge and good understanding of controls, policies, compliance and process efficiency.

Must have at least 3-5 years of relevant experiences post degree.

Audit experience (preferred) and/or commercial background, Share Service Centers (SSC).

Experience with ERP system such as SAP.

Excellent Excel skills.

Ability to communicate effectively, verbally and in writing, (in English)

Analytical and strong attention to details.

Excellent follow-up skills and meet all deadlines.

Ability to work under pressure and thrive in a fast-paced environment.

Able to demonstrate learning agility

Primary Work Location MYS Kuala Lumpur - Jalan Kerinchi

Additional Locations

Work Shift