Financial Accountant 2

2 weeks ago

Bayan Lepas, Malaysia Career Wise Full time

**KEY FUNCTIONS**:

- Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
- Maintenance of Inter-company sub-ledger
- Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
- Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
- Perform bank reconciliation for both BoA and local banks
- Preparation and review of interim and year-end EY audit schedules
- Lead & manage projects / assignments and process improvements
- Involve in KPI and metrics tracking and measurement
- Prepare reports and presentation decks for management and business partners

**QUALIFICATIONS & REQUIREMENTS**:

- Degree in Accountancy/ACCA or any equivalent accounting processional qualification
- Proactive, detailed oriented and solid analytical skills
- Effective communication skills with good spoken and written English
- Independent, assertive, creative and ready to work in a changing environment

Self-motivated, a team player and able to work under tight deadlines

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