Senior Financial Controller
3 days ago
At Specialized Bicycles, we're passionate about innovation and performance. As a Senior Accountant, you'll play a crucial role in overseeing the accounting functions for our retail operations in South East Asia Markets.
The Role
- Reconcile daily sale transactions with various payment gateway platforms and bank.
- Ensure data from POS system are accurately reconciled with ERP system.
- Work closely with teammates to address and resolve any accounting/POS issues and inventory discrepancies that arise during daily operations.
- Responsible for month-end close.
- Ensure compliance with all internal processes and policies, as well as all relevant laws and tax legislative requirements.
- Prepare withholding tax reporting, audit, and tax schedule.
- Coordinate and liaise with auditors and tax agents.
- Process monthly payroll and employee benefits reporting.
- Work with payroll agent for all necessary payroll reporting and filing of yearly employee income tax.
- Conduct annual inventory count.
- Oversee and manage Accounts Receivable Credit and collection process.
- Work closely with market developers and customers for invoice/collection issue.
- Collaborate with intercompany teammates to manage receipt transactions.
- Perform other ad-hoc assignments as required.
Ideal Profile
- Bachelor's degree in Accounting.
- At least 7 years of accounting experience.
- Experience in GST filing, Withholding Tax filing, Income Tax filing, payroll tax filing.
- Experience in Malaysia payroll.
- Experience with intercompany transactions.
- Ability to prioritize and manage multiple tasks simultaneously.
- Able to work both independently and as a team player in a fast-paced environment.
- Strong sense of accountability and meticulousness.
- Audit experience in Big Four is a plus.
- Excellent written and verbal skills.
- Proficient user of Oracle or ERP systems, POS system, and MS Office.
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