Financial Accountant

1 week ago


Kuala Lumpur, Malaysia Synthomer Sdn. Bhd. Full time

**Responsibilities**:

- Prepare tasks and record journal entries, including Accrual, Prepayments, Deposits and etc.
- Perform accurate and timely balance sheet reconciliations with proper supporting documents and spefic focus on working capital items.
- Maintain proper reconciliation within BPC ( Group reporting System), Statutory Accounts and SAP S4 General Ledger.
- Lead and Support Internal and external audit program and ensure information is provided as per agreed schedule.
- Issue monthly and yearly financial closing calendar and act as main contact point for period end closing activities.
- Escalate and inform relevant stakeholders for any possible delays in period end closing.
- Manage local practises and procedures are compliance with Synthomer Global Accounting Policies and S4 business rulesbook
- Perform periodical review of financial posting to unsure revenue, costing and other regular items are captured timely.
- Perform monthly trend analysis and verify transactions are captured within rangebound in cost centres.
- Exceptional or non routine transactions are properly investigated and reported timely.
- Establish internal control procedures and Delegation of Authority (DOA) for key busienss processes
- Standardize accounting processes, identify best practices, and implement improvements
- Record non
- compliance incidents or activities and perform root cause analysis.
- Establish strong communications and working relationships finance and Business Partnering team.

**Requirements**:

- **Accounting or Finance degree preferable ACA/ACCA/CIMA.**:

- **Prior experience working similar roles in Shared Services, Multinational or local corporate organizations.**:

- **SAP or similar ERP system experience**:

- Experience in managing General Ledger,month-end close and account reconciliations.
- Experience with accounting principles and procedures, and internal/external audits
- Microsoft Office-Excel, Word, PowerPoint, Outlook and Microsoft Teams.

“At Synthomer we value the difference everyone brings to work and we are committed to creating a diverse and inclusive workplace, where people are supported to make their best contribution in creating a vibrant and successful business.”

**Salary**: RM6,500.00 - RM7,000.00 per month

Application Question(s):

- What is your expected salary?

**Experience**:

- SAP: 3 years (preferred)
- General Ledger, month-end close and account reconciliations: 5 years (preferred)


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