Financial Accountant

4 days ago


Petaling Jaya, Selangor, Malaysia Startek Malaysia Full time

Company Overview

We are seeking a highly skilled Financial Accountant to join our team in Malaysia. As a key member of our finance department, you will play a crucial role in ensuring the accurate and timely preparation of financial statements and reports.

Salary

We offer a competitive salary package to successful candidates.

Job Description

  • Month-end Closing: Responsible for month-end closing activities, including journal preparation and processing, accruals, prepayments, provisions, fixed asset depreciation, tax computation, cash management, revaluations, intercompany billing, and confirmations.
  • Post Close Review: Conduct post-close reviews and prepare reports, including reconciliation of Balance Sheet accounts in Blackline system, and monthly/quarterly reporting requirements as required within the company.
  • VAT/WHT Reporting: Prepare and submit monthly/quarterly VAT/WHT reporting documents to relevant authorities as required within stipulated deadlines.
  • Coordination: Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) to ensure smooth processing of operational functions and matters for each entity.
  • Compliance: Ensure compliance with all company policies, processes, controls, and SOX requirements by proactively understanding and applying them in daily work operations.
  • Statutory Compliance: Ensure compliance to statutory and local regional requirements, including accounting, taxation, audit, and secretarial matters. This includes working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, and AGM.

Required Skills and Qualifications

  • Experience: At least 4 years' working experience in finance/accounting with at least 2-3 years' exposure on full set accounting for reasonably sized companies.
  • Environment: Experience and knowledge in SSC/MNC/regional finance environment.
  • Technical Skills: Proficiency in Excel, Word, and ERP systems (knowledge of Oracle/Cognos is an added advantage).
  • Linguistic Skills: Strong financial, analytical, accounting, written, and verbal communication skills. We are seeking candidates proficient in Mandarin to better serve our Mandarin-speaking region customers.


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