RTR Accountant

2 days ago

Petaling Jaya, Selangor, Malaysia Agensi Pekerjaan PERSOLKELLY Malaysia Sdn Bhd Full time 90,000 - 120,000 per year

Job Duties :

  • Support the month-end accounting close process to ensure timely, accurate, and complete recognition of financial transactions.
  • Maintain accounting records including bookkeeping entries of complete and accurate data for day-to-day business transactions for account payable, payroll, fixed asset, accounts receivable and all general ledger under APAC and EMEA local accounting GAAP.
  • Prepare and review journal entries, general ledger operations and balance sheet account reconciliations and analysis. Execute month-end, quarter end and annual financial reports and supporting schedules from Microsoft Dynamics D365.
  • Prepare reconciliations of accounts for subsidiaries to ensure complete and accurate capture of intercompany transactions. Prepare reconciliations for bank, debtor and creditor reconciliations.
  • Work closely with other finance functions, including accounts payable, general ledger, payroll, HR, accounts receivable and FP&A team.
  • Maintain fixed assets register listing for business units, execute and ensure depreciation is properly calculated and captured. Capitalise fixed asset purchases and following policy guidelines and to support subsequent accounting treatment throughout asset life cycle.
  • Prepare and review balance sheet account reconciliations and analysis; reconciliation open items, general ledgers including payroll reconciliation to GL ledger, Forex revaluation and Cost allocation run.
  • Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting.
  • Develop and maintain effective relationships with key stakeholders to provide for a collaborative team environment.
  • Maintain adequate and concise documentation related to the performance of key controls to support internal and external audits.

Job Requirements :

  • 3-4 years of GL experience within global organizations, preferably in a Shared Services environment for a US multinational corporation (MNC).
  • Bachelor's degree in Accounting or Finance.
  • Experience with Microsoft Dynamics D365 is preferred or extensive knowledge with other global financial systems.
  • Good Knowledge in APAC & EMEA countries local accounting GAAP (Generally Accepted Accounting Principles) – MUST HAVE
  • Understanding of US GAAP requirements added advantage.
  • Ability to work independently, accurate, detailed-oriented, team player, meticulous, able to work in tight datelines and meet timelines. Excellent interpersonal skills: ability to develop and maintain effective and positive working relationships with people at all levels of the organization.
  • Must be proficient in both written and spoken English. Excellent written and verbal skills: Ability to write clear and concise reports, well versed in efficient processes and procedures.

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