Gl Accountant

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.

We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives.

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Accountant to be in Bukit Minyak, Penang.

Here is a glimpse of what you'll do:

- Perform monthly, quarterly, and annual accounting activities including reconciliations of Balance sheet accounts, coordination, and completion of annual audits, and reviewing financial reports/holds up as necessary
- Research and report on financial status including income statement variances, communicating financial results to management, budget preparation and
- Improve systems and procedures and initiate corrective actions
- Oversee taxes and abide by federal regulations
- Ensure proper control and accounting of fixed assets additions, disposals, and transfers.
- Generate reports for labor investigation, expense research, monthly balance sheet and monthly customer profit and loss statement. Review and implement actions resulting from reports.
- Ensure budgets, schedules, and performance requirements are met.
- Review all inter-company ICV booking and payments.
- Ensure proper accounting of all transactions.
- Ensure accurate monthly inventory valuation.
- Coordinate/oversee annual physical inventory or stock take.
- Research expenses for cost centers, departments, and projects.
- Specialized Job Responsibilities_ _may be required for certain positions. These could include one or more of the following duties:_

Accounts Receivable
- In charge of ensuring timely generation and submission of invoices for Shipment and Services.
- Initiate actions for early identification and resolution of disputes with the customer.
- Facilitate timely accounting of Funds Credited to Flex Bank account. Reporting activities - Generate and update Weekly AR reports and prepare AR/GL recons.
- Ensure completion of Month end accounting activities as per the corporate calendar.
- Holding up audit requirements for the function assigned.

Accounts Payable
- Process invoices as per the standard operating procedures within the accord TAT.
- Resolve discrepant invoices as per the standard operating procedures.
- Supplier Statement of Accounts must be reconciled with Flex Books and ensure Aged Transactions and Risk Exposure items are maintained at acceptable limits.
- Ensure timely disbursements of payments & accurately accounting the same.
- Ensure completion of Month end accounting activities as per the corporate calendar.
- Holding up audit requirement for the function assigned.

The experience we’re looking to add to our team:

- Demonstrates working knowledge of functional concepts and a solid comprehension of Flex policies and procedures.
- Demonstrates operations and technical skills and comprehension of Flex’s functional standards.
- Demonstrates advanced/thorough knowledge of the function and Flex business. Demonstrates knowledge of multiple functional technologies/ processes, industries or functions and comprehension of relationship of such processes at the site.

Here are a few examples of what you’ll get for the great work you provide:

- Medical benefits, dental, vision
- Life Insurance
- Paid Time Off
- Bonuses

KR40

Job Category

Finance

**Required Skills**:
Optional Skills: