Malaysia, Kuala Lumpur
Date Posted: 2019-08-20
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❖ Coordinate and collaborate the monthly closing and reporting to ensure accuracy.
❖ Ensure accounting schedules are prepared and on time actions are taken.
❖ Continue to seek for improvement and ensuring controls are in place.
❖ Perform accounting analyses and reporting to support decision-making purposes, i.e. Operational and Marketing expenses.
❖ Manage the corporation tax and withholding tax, ensuring full compliance with the legislations.
❖ Support on GST & SST application / advices / submission. Prepare and file it every quarter.
❖ To handle relationships / coordination with tax authorities and external tax consultants and auditors.
❖ Completing the year-end and quarter-end analysis.
❖ Handling accruals and prepayments account by preparing monthly workings paper.
❖ Reconciliation of invoices for inter company transactions and communicate discrepancies to counter party and confirmation of inter company balances.
❖ Manage day-to-day transactions. Post and process journal entries to ensure all business transactions are recorded.
❖ Assist in employees’ expenses reports.
❖ Verifying balance in account books and rectifying discrepancies.
❖ Reconcile general ledger accounts and revenue accounts.
❖ To assist in audit and statutory reporting requirement.
❖ Prepare the Fixed Asset Reports for APJ countries.
❖ Assist various departments in accounting issues and queries.
❖ Adhere to standard accounting principles and company procedures.
❖ Reporting directly to Finance & Shared Service Centre Manager.
❖ Degree and applicable professional accounting designation, public accounting firm experience desired but not a must.
❖ 4 - 7 years related working experience, especially experiences in handling balance sheet accounts.
❖ Fluent in English and Mandarin.
❖ Good understanding of accounting and financial reporting principles and practices.
❖ Ability to work independently in a fast-paced environment.
❖ Be open-minded, flexible, motivated and professional.
❖ A high degree of computer competency in MS office.
❖ Efficient work flow processing with attention to detail.
❖ Experience using NetSuite and Expensify are preferable.
❖ Ability to take direction and show initiative.
❖ Must be reliable, dedicated, quick leaner and hard working.