Hiring For Senior Analyst, General Accounting in Kuala Lumpur

Responsible for the full intercompany process, fixed assets, costing, financial closing and reporting for an Asia entity.

Main Responsibilities:

1) Intercompany:

·      Perform intercompany billings and accounting based on defined list, procedure or when directed.

·      Perform monthly intercompany confirmation with other entities.

·      Perform payment and reconciliation.

2) Fixed Asset Accounting:

·      Perform accounting for fixed assets movements and month end depreciation.

3) General Ledger:

·      Prepare monthly journals based on a defined list or as directed to close the books at month end.

·      Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid.

·      Perform month end closing tasks and reporting per defined timeline.

4) Costing accounting:

·      Perform finished goods product costing and related inventory costing.

·      Review price variance and make appropriate adjustments.

·      Responsible for month end reporting, analysis and commentary on Inventory and Variances.

5) Projects/Ad hoc tasks:

·      Assist in projects assigned by manager.

Job Requirements:

·      Bachelor's degree from an accredited college or university in Accounting. (Chartered Accountant) CA/ (Certified Public Accountant) CPA preferred.

·      Strong GAAP knowledge and good understanding of controls, policies, compliance, and process efficiency.

·      Must have at least 3-5 years of relevant experiences post degree.

·      Audit experience (preferred) and/or commercial background, Share Service Centers (SSC).

·      Experience with ERP system such as SAP.

·      Mandarin speaker: read & write.

·      Excellent Excel skills.

·      Ability to communicate effectively, verbally and in writing (in English)

·      Analytical and strong attention to details.

·      Excellent follow-up skills and meet all deadlines.

·      Ability to work under pressure and thrive in a fast-paced environment.

·      Able to demonstrate learning agility.