Accounting Manager

1 week ago


Petaling Jaya, Malaysia adidas Malaysia Pte Ltd Full time

**Purpose & Overall Relevance for the Organization**:

- Provide accounting transaction processing support in Treasury and General Ledger functionalities in accordance with approved accounting standards and statutory requirements
- Manage and coordinate communication of accounting functions with the GBS team and Group treasury team. Ensure the accounting records are in compliance with approved accounting standards and statutory requirements. Coordinate and submit with respective government agencies for reporting and audit requirements

**Key Responsibilities**:
**SAP**
- Key User for SAP AFS and related systems
- Key trainer for end-user
- Ensure smooth accounting processes, coordinate errors and issues with SAP AFS global team

**TREASURY**
- Ensures that the Company is complying with regulatory deadlines set by the tax authority on tax payments
- Responsible for cash management such as transfer of funds, money market placements,
- Preparation of foreign exchange schedule to Group Treasury for Hedging and Forward Contracts for non-group vendors
- Manager bank relations
- Ensure all month-end treasury reports are submitted on time and BAM accounts are updated timely
- Serves administrator role for on-line Bank accounts
- Manual Refund for ecommerce

**GL**
- Perform month end accrual for special requirements
- Prepare of auditor’s requirement of statutory, year-end close of accounts
- Provide financial input and analysis in the forecast planning, budgeting process and strategic business plan
- Monthly GL Account reconciliations: clear outstanding items
- Periodic review of Customer and Supplier Master Data creation/changes
- Review and prepare inventory adjustment for GBS team posting
- Quarterly reports required by Group Accounting

**OTHERS**
- Answer queries from Business, Auditors & Government Authority Officers
- Coordinate and answer queries of GBS Dalian team relating about bank and treasury matters
- Prepare property value report for adidas Group Insurance
- Conduct monthly AR meeting with Business
- Visit / meetings to / with Wholesale and Franchise Customers
- Calculate Specific Bad Debt Provision
- Audit activity for fixed asset count of new shop opening, closing of shop and re-opening of shop
- Audit activity of annual fixed asset count in warehouse
- Reconciliation and adjustment of fixed asset count result
- Submission of Ministry of Trade Monthly Statistics Report (prescribed form to use)
- Submission of Withholding tax form for overseas vendor payment (prescribed form to use)
- Annual tax reporting for Income Tax Return filing
- Calculate annual income tax prepayment schedule and perform monthly income tax prepayments
- Handle, coordinate and submit requirements for statutory audit by KPMG
- Filing of statutory financial statements
- Assistance in annual transfer pricing document review
- Ensures on line submission of bank report to Bank Negara
- Coordination of change in system based on business requirement and local legal and tax requirements
- Implementation of project management or user acceptance test
- Handle ad-hoc assignments

**Knowledge, Skills and Abilities**:

- Good analytical, Interpersonal skills and communication skill, with cross-functional stakeholders
- Maintain high level of accuracy & attention to details, and result orientated
- Good planning & organizing, problem solving, and analysis skills
- Pro-active, collaborative and positive attitude even in changing environments
- Ability to manage, align, motivate, coach and develop direct and indirect reports
- Understand the business process
- Understand the government compliance processes,
- Ability to think strategically and influence others
- Ability to multi tasks under pressure and tight deadlines
- Highest sense of responsibility and personal integrity
- Good team player and work independently, assertive and good follow through
- Willing to travel when necessary
- Good command of English and fluent local language

**Key Relationships**:

- Subsidiary Finance team and Management team
- SEA Finance team
- Group Treasury team
- GBS Dalian team
- Commercial Banks
- Bank Negara
- External Auditor
- Tax authority (IRB)
- Ministry of Trade
- Custom Authority (RMCD)

**IT Skills**:

- MS Outlook: Intermediate
- MS Word: Advanced
- MS Excel: Advanced
- MS PowerPoint: Advanced

**Requirements**:

- Professional Accounting qualification or Bachelor Degree in Accounting
- Minimum 5 years in audit, taxation and commercial environment with 3 years in managerial capacity, preferably member of MIA/CPA
- Familiar with local and International Accounting Standards and Tax regulations
- Working knowledge in handling full set of accounts; Strong knowledge of taxation; direct and indirect tax e.g. withholding tax
- Preferable experience in the sport or clothing industry
- Able to commit a 6-months period (November 2023 - April 2024)

**Job Type**: Contract
Contract length: 6 months

**Salary**: RM5,000.00 - RM7,000.00 per month

**Benefit


  • Accounting Manager

    Found in: Talent MY C2 - 2 weeks ago


    Petaling Jaya, Malaysia Peopleserv Solutions Sdn Bhd Full time

    We are looking for a highly motivated and experienced financial reporting and accounting manager to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, SST, banking procedures, and reasonable knowledge in tax, relevant legislations and Company Law, as well as experience with financial reporting and...

  • Accounting Manager

    Found in: Talent MY C2 - 2 weeks ago


    Petaling Jaya, Malaysia Sharon Jen Full time

    Our client in Petaling Jaya (SS25) is seeking a dynamic and experienced Accounting Manager to join their team. An ideal candidate will be someone with a proven track record of success in Financial Reporting and Accounting who can contribute significantly to their clients' portfolios. The candidate should possess a strong understanding of accounting...

  • Account Manager

    13 hours ago


    Petaling Jaya, Malaysia Johnson Controls Full time

    **What you will do**: As an Account Manager, you will drive sales plan with the Sales Leader to agree on potential major opportunities and accounts in his/her own focus area (territory, sector, etc.). You also have to qualify major opportunities to be pursued, drive consistency between Sales strategy (value proposition messages, relationship approach,...


  • Petaling Jaya, Malaysia MUN HEAN (M) SDN BHD Full time

    _Job Description_ **Job Highlights** - Performance bonus - Other allowance - 5 days week **Responsibilities**: - Overseeing and managing all ongoing financial operations, including but not limited to payment processing, cash flow management, and intercompany transactions - Handling consolidation accounts and internal control of accounting for a group of...

  • Manager, accounts and finance

    Found in: beBee S MY - 3 weeks ago


    Petaling Jaya, Malaysia Agensi Pekerjaan Btc Sdn Bhd Full time

    Open Position:  Manager, Accounts and Finance   A listed Company is currently hiring Manager, Accounts and Finance to join the team and be based in the Petaling Jaya office.   Key responsibilities include: Professional qualification is an added advantage (ACCA, CPA and equivalent) At least 8 years working experience in accounting or related field To...

  • Manager, accounts and finance

    Found in: beBee S MY - 3 weeks ago


    Petaling Jaya, Malaysia Agensi Pekerjaan Btc Sdn Bhd Full time

    Open Position:  Manager, Accounts and Finance   A listed Company is currently hiring Manager, Accounts and Finance to join the team and be based in the Petaling Jaya office.   Key responsibilities include: Professional qualification is an added advantage (ACCA, CPA and equivalent) At least 8 years working experience in accounting or related field To...

  • Accounting Manager

    Found in: Talent MY C2 - 2 weeks ago


    Petaling Jaya, Malaysia KONE Full time

    What will you be doingThis section includes the responsibilities and key activities that Financial Controller is either accountable for, or responsible to execute:Process solid experience in financial reporting, finance operations/accounting and taxation from medium to large size multinational corporations.Willing to hand on and is detail in his/her...


  • Petaling Jaya, Malaysia Food Market Hub Full time

    **Responsibilities**: - Manage accounts receivable and accounts payable functions efficiently. - Ensure timely and accurate processing of invoices, payments, and collections. - Monitor and analyze cash flow, preparing forecasts and reports as needed. - Reconcile financial discrepancies by collecting and analyzing account information. - Coordinate with...

  • Key Account Manager

    3 days ago


    Petaling Jaya, Malaysia TWY Search International (M) Sdn Bhd Full time

    **Job Descriptions**: - Ensure on-boarding processes meet overall campaign schedule and develop appropriate mitigation plan to secure on-boarding completion date - Develop and build positive relationship with the customers, focused on overall campaign delivery - Perform campaign monitor, control and report campaign execution status, progress and KPIs,...

  • Account Manager

    4 days ago


    Petaling Jaya, Malaysia Eagle Cliffe (M) Sdn Bhd Full time

    Requirements - Possess at least Degree or professional certificate in Finance/Accountancy or equivalents. - Have experience in retail industry - Self-motivated and able to work independently with mínimal supervision. - Able to work under stress and pressure. - Great organizational skills, accuracy, and attention to detail - Excellent writing skills. Job...

  • Key Account Manager

    4 days ago


    Petaling Jaya, Malaysia KNACK TECH SDN BHD Full time

    Job Responsibilities: - Build a solid trust relationship with strategic key accounts and influence key stakeholders to deliver sales results. - Develop a thorough understanding of strategic key account’s needs, priorities and operations. - Able to harness available information to negotiate and optimize sales opportunities. - Serve as the key contact point...

  • Key Account Manager

    2 days ago


    Petaling Jaya, Malaysia DANCOM TT&L TELECOMMUNICATION SDN BHD Full time

    Job Responsibilities: - Build a solid trust relationship with strategic key accounts and influence key stakeholders to deliver sales results. - Develop a thorough understanding of strategic key account’s needs, priorities and operations. - Able to harness available information to negotiate and optimize sales opportunities. - Serve as the key contact point...

  • Account Management

    13 hours ago


    Petaling Jaya, Malaysia TopNotch Full time

    **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of receivable to cash for the business. - Key accountabilities include performing collection activities timely, developing client insight and relationship, identifying disputes, and handling client...


  • Petaling Jaya, Malaysia Lalamove Full time

    **Join the Disruption**: Empower the Logistics Industry with Lalamove! At Lalamove, we are revolutionizing the logistics industry by directly connecting customers and drivers through our cutting-edge technology. Our platform offers lightning-fast and convenient delivery and moving services, empowering customers to book anytime, anywhere - whether they're at...


  • Petaling Jaya, Malaysia JAC Malaysia Full time

    Contract type: - Permanent- Location: - Petaling Jaya- Specialisation: - Reference: - PR/155774- Contact details: - Jace Lai- Job published: - August 23, 2023 14:30**JOB RESPONSIBILITIES** - Ensure smooth operations in accounting department. - Responsible for accurate and timely accounting & finance record and reporting. - Take care of budgeting, forecasting...

  • National Key Account Manager

    Found in: beBee S MY - 2 weeks ago


    Petaling Jaya, Malaysia Abbott Laboratories Full time

    MAIN PURPOSE OF ROLEOverall responsibility for driving business with National Key Accounts.Develop and execute the annual business plans with all the above accounts:- Signing Annual Terms of Trade, Promotion planning, Activation support, Ensuring compliance of annual business plans, Account profitability.Supply chain management (order forecasting, managing...

  • Key Account Manager

    6 days ago


    Petaling Jaya, Malaysia ATCEN Full time

    **About Us**: ATCEN is a premier Training and Consulting service provider. We help businesses Develop their People, Enhance Capacity to Grow and Profit by providing Training and Advisory services. Our clients range from Banking and Insurance, to Technology Companies, to Small and Medium Enterprises. Mirroring the entrepreneurial business model, we design...

  • Key Account Manager

    Found in: Talent MY C2 - 2 weeks ago


    Petaling Jaya, Malaysia Nityo Infotech Full time

    Job DescriptionWorking with your Account Director, you’ll be proactively manage portfolio of client programmes and campaigns, ensuring on-going performance to target metricsMonitor performance of programmes and campaigns to ensure KPIs are metProvide regular performance reports and insights as directed by your supervising Account DirectorIdentify growth...

  • Key Account Manager

    2 weeks ago


    Petaling Jaya, Malaysia ALFA DIAGNOSTIK SDN BHD Full time

    Managing of current client base revenue. Scouting new potential client, create project proposals & presentations. Content strategy planning for marketing campaigns. Formulation of strategies in the development of promotions and total communications plan for account. Coordinating day-to-day communications between creative team and clients. Maintaining and...

  • Sales Account Manager

    Found in: Talent MY C2 - 2 weeks ago


    Petaling Jaya, Malaysia Sharon Jen Full time

    Our client is a dynamic technology solutions company at the forefront of innovation. Their mission is to drive revenue growth, profitability, and market share across Malaysia by delivering cutting-edge IoT, workplace occupancy, loss prevention, and security solutions. Join them as a Sales Account Manager and be part of a team that is reshaping the...