Accounting Advisor

2 days ago

Cyberjaya, Malaysia Quest Software Full time

Overview:
Quest is an award-winning IT management software provider offering a broad selection of solutions that solve some of the most common and most challenging IT problems. There are a few shared service hub globally and Cyberjaya is one of the key finance and accounting competency center. We are currently looking for an Accounting Advisor located in our Cyberjaya, Malaysia office.

Primary responsibilities include end of end accounting for the region/countries assigned. The end to end scopes covers payroll accounting, fixed assets, cash management, Opex accounting, intercompany etc.

**Responsibilities**:

- Responsibilities include monthly accounting close and balance sheet reconciliations
- Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
- This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects
- Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary
- Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary
- Handle internal & external auditor process on statutory audits and/or quarterly reporting
- Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified
- Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally

Qualifications:

- Bachelors Degree in Finance/Accounting or professional qualification
- Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC
- Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting
- Excellent communication skills & proficient in English
- Oracle user knowledge and SOX experience is an added advantage
- Possess strong analytical and problem solving skills 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

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