Accountant-r2r

3 days ago


Kuala Lumpur, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

Responsible for the General ledger accounting for Malaysia, China, UK, Germany and USA including, but not limited to
- Fixed Assets
- Payroll entries
- Accrual
- and prepaid balances
- Accounts receivable
- Accounts Payable
- Deferred Revenue
- Intercompany Accounting
- Ensuring that all accounting and reporting is performed timely and in accordance with (local) GAAP
- Ensure timely preparation of financial statements and full statutory compliance, including local audits and tax/statutory - Audit activities for China (December yearend), and Malaysia (February yearend),
- On quarterly basis, review tax compliance including VAT/GST for China, Malaysia, Germany and UK
- Month
- and (half) Year End processing task
- Assure all Balance Sheets accounts are fully reconciled and uploaded to FloQast Monthly close (MECC)
- Partnership with other process and function managers, (P2P, OTC, FP&A) Respond timely to ad-hoc requests for information from USA/ EMEA Back Office
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Maintains updated documentation and work procedures for all the significant areas and processes in an appropriate manner

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Performs other duties as assigned

Qualifications and Experiences:
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Bachelor's degree (BA/BS) from a college or university in a business related field (Finance or Accounting preferred) plus a minimum of 5 to 8 years related experience, SSC environment experience and MNC preferred. Malaysia, UK and Germany GAAP knowledge preferred.

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Requires strong knowledge of financial terms, concepts and accounting principles

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Exceptional analytical and decision making skills are required along with the ability to plan and implement change whist being involved in daily activities.

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Must be able to adapt to changes based upon internal customer needs and manage multiple priorities. Ability to develop and maintain favorable working relationships with all levels of the organization.

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Ability to problem-solve, both independently and working as a team

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Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired such as Microsoft Great Plains (GP), and procurement software.

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Requires strong analytical and quantitative skills, strong work ethic and adaptable.

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Decisions made with understanding of procedures and company policies to achieve set results and deadlines. Responsible for setting own project deadlines

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Excellent written and verbal communication skills. Strong organizational and analytical skills.

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Ability to provide efficient, timely, reliable and courteous service to internal customers.

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Ability to effectively present information in written and
verbal effectively with partners ranging from staff level to company executive

**Job Types**: Full-time, Permanent

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

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:

- Monday to Friday
Supplemental Pay:

- Performance bonus

**Education**:

- Bachelor's (preferred)
**Experience**:

- Record to Report: 5 years (required)
- GL: 5 years (required)


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