Accountant I

2 weeks ago


Kuala Lumpur, Malaysia Amway Inc. Full time

**Job Responsibilities: -**
- Ensure smooth month end closing activities - working to a tight deadline:

- Fixed assets accounting (addition, transfer, retirement and reconciliation)
- Project Accounting (Project Maintenance, Accrual, Reclass and reconciliation)
- Lease Accounting (Lease Query maintenance, lease accounting recording, ROU, lease liability and lease expense amortization, reconciliation)
- Reviewing trial balance, analyse movement and create month end reports
- Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
- Rectification of aged items and work with interdepartmental (AR & AP & Market) counterparts when issues arise on related accounting.
- Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors.
- Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
- Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
- Ensure timely submission of local government reporting and surveys

**Job Requirement: -**
- Around 2 years’ relevant experience in accounting function
- Good understanding of accounting principles, standards, financial statements and reports
- Able to work effectively as a member in multi-functional teams
- Experienced in dealing with key stakeholders
- Proficiency in English with good communication and writing skills



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