Accountant I

6 days ago


Kuala Lumpur, Malaysia Amway Inc. Full time

**Job Responsibilities: -**
- Manage day-to-day transactional activities
- Ensure smooth month end closing activities - working to a tight deadline:

- Cash Management reconciliation (i.e. bank reconciliation, AR receipts and clearing account reconciliation)
- Reviewing cash management related accounts and month end reports
- Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
- Ensure timely preparation of internal financial reporting, US GAAP, Local GAAP reports such as annual audit package.
- Support internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors - Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors.
- Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accounts
- Investigate and resolve issues found in the normal course of work and provide timely root cause analysis
- Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
- Ensure service level agreement (SLA) and monthly performance and productivity KPIs are met
- Ensure desktop procedures is updated timely with changes in process (if any)
- Providing support to other team members
- Support in team/company projects or initiatives
- Involvement in ad-hoc RTR or company activities
- Providing support to other markets within the R2R function

**Job Requirement: -**
- At least 3 years’ relevant experience in accounting function
- Good understanding of accounting principles, standards, financial statements and reports
- Able to work effectively as a member in multi-functional teams
- Experienced in dealing with key stakeholders
- Proficiency in English with good communication and writing skills



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