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.

Experience:

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

Education:

• Minimum BS/BA in Finance or Accounting.


• Professional qualification such as CPA and CA.

Required Skills:

Behavioral:

• Aptitude for learning & utilizing systems.


• Need to be hands-on.


• Ability to adapt in a changing work environment.


• Good analytical mindset.


• Team player.

Technical:

• 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.

Interested candidate can apply online or send your updated resume to [email protected] 

Only shortlisted candidate will be notified.