Accounting Analyst 2
2 days ago
Job Description Summary
**Job Description**:
**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 KerinchiAdditional Locations
Work Shift
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