Capital Accountant

**Responsibilities include**:

- Fixed Asset Management: Maintain and update the fixed asset register for all capital expenditures and projects, ensuring compliance with accounting policies and applicable standards (e.g., MFRS, IFRS).
- Asset Capitalization: Review and ensure the timely and accurate capitalization of fixed assets upon project completion.
- Depreciation: Calculate and record monthly depreciation of fixed assets, ensuring proper allocation of costs in line with accounting standards.
- Reconciliation: Perform regular reconciliations of the fixed asset ledger with the general ledger, addressing discrepancies and ensuring data integrity.
- Asset Audits: Assist with periodic physical inventories and asset audits, managing the timely disposal and write-off of assets as needed.
- Manual Journal Entries: Prepare manual journals related to fixed asset activities, ensuring they are properly documented and supported.
- Reporting: Prepare and review reports for management on capital projects and fixed asset portfolios. Support monthly/quarterly/year-end close processes, including Balance Sheet and P&L Flux analysis.
- Audit Support: Provide support during audits, ensuring all fixed asset-related documentation is accurate and compliant.
- Compliance & Controls: Ensure adherence to TI's policies and procedures, internal controls, and regulatory requirements (e.g., MFRS, IFRS). Support strengthening of financial processes and controls.
- Cross-functional Collaboration: Work closely with project managers, procurement, and operations teams to ensure accurate tracking of capital expenditures and project costs.
- Continuous Improvement: Identify opportunities for process improvements in fixed asset management, reporting, and systems, and implement necessary changes to enhance efficiency.
- Projects: Contribute to projects. Support knowledge transfers and execute processes for projects, ensuring smooth transitions and regulatory compliance.

**Responsibilities also include**:

- Support statutory audit, internal audit and SOX Compliance
- Ensure robust controls for transaction processing, accounting process and close activities, and compliance reporting
- Preparation of corporate tax compliance and indirect tax documentations
- Vendor payment compliance - Statutory and TI Policies
- Liaison with the other sites for best practice sharing and process improvements
- Implement new processes to improve efficiencies tracking and reporting capital assets
- Automate, enhance & document processes where necessary

**Minimum requirements**:

- Bachelor's Degree in Accountancy (Hons.) or equivalent with full professional qualification (CPA, ACCA, CIMA, or equivalent).
- 1-2 years of post-graduate experience in general accounting, audit is preferred.
- Fresh graduates with 0-2 years of experience since graduation are welcome to apply.
- Strong academic record with a minimum cumulative GPA of 3.0/4.0 or higher.
- Knowledge of accounting standards and the Companies Act.
- Proficiency in Excel, SAP, and SharePoint.

**Preferred qualifications**:

- Strong verbal and written communication skills
- Strong leadership and initiative
- Excellent organizational skills
- Effective communication skills at all levels of the organization
- Outstanding analytical skills, critical and creative thinking, problem-solving abilities, detail orientated
- Ability to work in teams and collaborate effectively with people in different functions
- Ability to take the initiative and drive for results
- Strong time management skills that enable on-time project delivery
- Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
- Demonstrated ability to build strong, influential relationships

**Job Types**: Full-time, Permanent

Pay: Up to RM6,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

**Location**:

- Kuala Lumpur (preferred)

Work Location: In person