Accountant

2 weeks ago

Malaysia Lumileds Malaysia Sdn Bhd Full time

Description

Accountant (Fresh graduates are encouraged to apply)
Penang, Malaysia
Weekly Hours: 40
Who We Are:
Lumileds is the leading global light engine company serving customers in automotive lighting, general illumination, and consumer market segments. Lumileds operates in over 30 countries and has approximately 7,000 employees, Lumileds is shaping the future of light with the most innovative technology in the illumination and automotive sectors, and helping our customers deliver differentiated solutions to the world. Lumileds is headquartered in San Jose, California, with operations in Singapore, Malaysia and the Netherlands and sales offices throughout the world.
Together with its customers, Lumileds is making the world better, safer, more beautiful-with light.

Position Summary:
Perform accounting function such as collections, treasuries, payable, fixed assets, general ledger, taxation, recording, analysis and reporting accounting data. Performs special studies and analysis for use by management. Develops solutions to a variety of accounting and accounting related problems. Leads team / staff to resolve any accounting issues. Assist management in setting targets and plans.

What You Will Do:

- Administers accounting systems and prepares financial reports for use by management in planning and controlling the organization.
- Supervise trains and develops subordinates.
- Reviews and verifies the accuracy of accounting transactions and entries consistent with the Generally Accepted Accounting Principles and Lumileds Malaysia's AFM.
- Prepares, analyses and interprets financial data.
- Ensures adequate internal controls over the company's assets.
- Performs special studies / project as assigned.
- Ensures compliance with all audit /legal requirements in the assigned area of responsibilities.
- Supervises / plans monthly / year end closing activities.
- Accounts Payable
- Match invoices with PO and update Freight invoices in AP ledger for PG vendors.
- Prepare, check and issue Scrap Sales DN to service provider on weekly basis.
- Generate DN/CN ensuring accuracy & proper approvals in accordance with policy.
- Follow up and close aged issue invoices for PG.
- Manage invoices with Withholding Tax requirement ensuring proper retention and submission.
- Perform Supplier Statement Reconciliation.
- Perform month end close to ensure all AP ledgers are reconciled to GL, reconciled month end AA vs XA ledger and ensure all AP reports are reviewed and retained for audit.
- Report monthly and quarter statutory reporting to BNM & Statistic Department.

What You Will Bring (REQUIRED Qualifications):

- Strong communication skills, both in written and formal presentation.
- Independent and able to interact with different levels within the organization.
- Proficient in Excel/ Lotus 123 and or database software.

Education (Minimum Level)
- Bachelor's

Field of Study
- Accountancy, Finance

Years of Experience (Minimum)
- Fresh grads are encouraged to apply

Lumileds is an Equal Employment Opportunity Employer

05/16/2019
Lumileds Talent Acquisition

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