Financial Accounting
5 days ago
Job Details:
- Location: Bangsar South, Kuala Lumpur
- Working hour: 9AM - 6PM | Mon - Fri
- Terms: Contract 2 years (renewable)
Job responsibilities:
Financial Accounting (FI)
- Manage and maintain General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA) within SAP FI.
- Perform month-end and year-end closing activities, including journal entries, reconciliations, and financial reporting.
- Support bank accounting, cash management, and integration of financial transactions.
- Ensure compliance with IFRS/GAAP and internal financial policies.
SAP FICO Configuration & Support
- Configure and maintain FI submodules (G/L, AP, AR, AA) and assist with CO configuration when needed.
- Troubleshoot system issues, perform root-cause analysis, and collaborate with technical teams to implement fixes.
- Assist in system enhancements, testing (unit, integration, UAT), and documentation of functional designs.
- Support end users through training, process guidance, and documentation.
Controlling (CO) Module Responsibilities
- Manage and support cost center accounting, internal orders, profit center accounting, and cost allocations.
- Participate in product costing activities, including cost estimates, cost rolls, and variance analysis.
- Support CO-FI integration, ensuring accurate data flow between financial and controlling processes.
Material Ledger (ML) Responsibilities
- Support Material Ledger actual costing, including price determinations, inventory valuation, and month-end processing.
- Ensure accurate material price updates and analyze ML variances.
- Troubleshoot ML-related issues and collaborate with manufacturing/operations teams to ensure accurate costing.
Cross-Functional Collaboration
- Work closely with Procurement, Manufacturing, Sales, and Supply Chain to ensure integrated financial processes.
- Participate in process improvement initiatives, leveraging SAP best practices.
- Assist in data migration, master data validation, and system upgrades or S/4HANA projects.
Must have:
- Tax system knowledge for US and CA
- Familiar with SAP tax module (at least 5 years' experience for SAP end-to-end project implementations)
- Familiar with self-developed tax engine
- Strong business background and communication skills, with the ability to quickly understand processes and communicate effectively in English
- Bachelor's degree or higher
- Technical skills: Basic understanding of ABAP debugging and enhancement development (e.g., user exits, BADIs, enhancement points). Capable of conducting enhancement analysis and solution design. Able to debug programs
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