Accounting Cycle Specialist

2 days ago


Cyberjaya, Selangor, Malaysia Quest Software Canada Inc Full time

**Accounting Cycle Specialist:**

We are seeking a highly skilled Accounting Cycle Specialist to join our team in Cyberjaya, Malaysia. As a key member of our finance and accounting competency center, you will be responsible for end-to-end accounting for the region/countries assigned.

The successful candidate will have a strong background in accounting and financial analysis, with experience in monthly accounting close and balance sheet reconciliations, journal entries, and financial statement analysis.

Key Responsibilities:

  • Monthly accounting close and balance sheet reconciliations
  • Preparing and posting journal entries, analyzing financial statements and ledger activities, and writing variance analysis
  • Involvement in Financial Review analysis and fluctuation commentary
  • Handle internal & external auditor processes on audits
  • Work closely with the tax team to provide information required for tax submission
  • Involvement in continuous process improvement and simplification projects
  • Work closely with business partners to rectify exceptions and close all gaps identified and any other ad hoc projects. Maintain compliance with corporate accounting policy and ensure consistent processes across the region and globally

Qualifications:

  • Bachelor's Degree in Finance/Accounting or professional qualification is preferable
  • Minimum working experience of 3+ years, preferably in an accounting firm and/or MNC
  • Prior experience related to all facets of monthly accounting cycles and procedures including financial reporting
  • Excellent communication skills & proficiency in English
  • Skilled in using Microsoft Office applications (Excel, PowerPoint, etc.)
  • Oracle user knowledge and SOX experience is an added advantage
  • Possess strong analytical and problem-solving skills and critical thinking
  • Strong time management and organization skills with the ability to multi-task
  • Results-oriented, flexible, enthusiastic, self-motivated and a team player
  • Able to work independently and communicate effectively with all levels of management and staff

About Us:

We create and manage software that makes new technology real. Companies turn to us to manage, modernize and secure their business, from on-prem to in-cloud, from the heart of the network to the vulnerable endpoints.

Our Benefits:

  • A collaborative environment with dedicated professionals who share your passion for technology
  • An opportunity to invent solutions to challenges
  • Positive and meaningful relationships through our winning culture
  • Support for your career growth and development
  • Commitment to your health and wellness, and recognition for your hard work

Quest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.



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