Accountant

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Air Products Full time
AS-MY-Kuala Lumpur

Job Description and Qualifications

General Position Purpose:

This role supports the Revenue & Cost Accounting Manager in executing revenue and manufacturing accounting work processes. Responsibilities include ensuring compliance of sales, cost of sales, distribution, inventory, and other related accruals recorded in management reports with the Finance Policies of the Company, driving revenue and manufacturing accounting-related process improvements to enhance efficiency, and provide revenue
- or manufacturing cost-related information and assistance to other functional departments as required.

The position will receive work from the Revenue & Cost Accounting Team Lead as and when needed. The incumbent is expected to manage their own work priorities, complete designated tasks within the Finance month-, quarter
- and year-end timelines, and report progress against those designated tasks.


The role crosses all operating units of the Company and requires a good understanding of the work processes and critical system interfaces associated with sales/distribution, manufacturing cost, and inventory management.

Additionally, the position involves working closely with other functional departments (Business Decision Support, Plant/Operations, Supply Chain, Shared Business Services) on the matters listed above.


Knowledge Requirements:


This individual should possess an understanding of revenue and inventory accounting principles, conceptual and analytical mindset, interpersonal and communication skills and high ethical standards.


Professional Experience and Education:

  • Incumbent should posses a bachelor's degree and professional accounting qualification (CPA/ACCA or equivalent)
  • At least 2 years of experience in the accounting field

Description Responsibility/Task Descriptions:

  • Review monthly purchase price/production variances, production and distribution Cost Center monthonmonth variances by cost element in SAP _[Monthly]_
  • Review inventory physical verification count reconciliations and post gain/loss differences in SAP if difference exceeds Plant/Operations/Supply Chain approval limit; ensure Plant/Operations and Supply Chain comply with Finance Policy requirements in respect of count frequency _[Monthly/Ad Hoc]_
  • Calculate and post monthly utility accruals and true ups _[Monthly]_
  • Prepare and post manual journal entries to correct material sales, cost of sales or distribution cost misstatements as and when necessary _[Monthly]_
  • Identify root cause, propose and implement process improvements (including coordinating with other functional teams where required) to rectify known errors at source, to the extent possible _[Ad Hoc]_
  • Review product standard costing inputs, update these inputs and standard costs in SAP (annual, or daily for newly extended materials) _[Annual/Ad Hoc]_
  • Prepare balance sheet reconciliations for all revenue and cost accounting related accounts _[Monthly/Quarterly]_
  • Prepare SAP/BW reports to support local GAAP/tax preparation (e.g. net realizable value assessment, spare parts movements) _[Annual]_
  • Provide explanations and supporting documents to external auditors as necessary _[Ad Hoc]_
  • Other ad hoc tasks assigned by management as and when required _[Ad Hoc]_

Req No.

  • 45014BR

Employment Status

  • Full Time

Organization

  • Corporate

Business Sector / Division

  • Finance

Region

  • Asia

Country

  • Malaysia
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