Consolidation/Intercompany Accountant II

Location: Gurney Paragon, Penang
Job ID: TSR17


Job description:

Essential Functions & Responsibilities:

  • Handle intercompany in global transactions, accounting, confirmation, and reconciliation.
  • Perform month end consolidation process for reporting purposes.
  • Responsible for day-to-day functions of intercompany account, such as create intercompany invoice, transactions, and journal entries.
  • Perform month end close process by ensuring proper cut-off, reconciling accounts, and analysing changes in the balance sheet.
  • Monitor intercompany aging, analyse intercompany balance and coordination intercompany settlement.
  • Performing analysis of certain income statement accounts.
  • Analyse and search for unrecorded liabilities.
  • Assist in processes and system improvement in response to business needs.
  • Support department goals and key performance indicators.
  • Assist on audit requests when required.
  • Ensure compliance with various Sarbanes-Oxley internal controls.
  • Work with counterparts to ensure consistency among processes.
  • Support operation in term of data feed requirement.
  • Candidate must be willing to work in Gurney paragon, Penang.


  • 3-4 years of relevant work experience in an accounting firm.


  • Minimum BS/BA in Finance or Accounting.
  • Professional qualification such as CPA and CA.

Required Skills:


  • Aptitude for learning & utilizing systems.
  • Need to be hands-on.
  • Ability to adapt in a changing work environment.
  • Good analytical mindset.
  • Team player.


  • Preferable with local GAAP knowledge.
  • Proficient on MS Word, Excel, Access, Power Point and etc.
  • Knowledgeable in any major ERP systems, ie SAP and Oracle.

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