| Location: |
Kuala Lumpur, Malaysia |
| Company: |
Subscription Required |
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Role synopsis
The Accountant ensures that the financial data is recorded and reported in accordance to the Company's policy, International Financial Reporting Standards and Statutory regulations. It ensures that the internal control environment is effective and that agreed control procedures are properly executed.
Key accountabilities
- Responsible for closing and review of monthly accounts to ensure General Ledger entries have been captured correctly.
- Prepare Statutory Accounts in compliance with statutory requirements.
- Responsible for monthly and quarterly Group Reporting to ensure submission deadline is met.
- Prepare final and projected tax computation.
- Prepare Inter company reconciliations and follow up on outstanding items and resolve queries.
- Prepare monthly Trial Balance and reconciliations for all balance sheet items.
- Resolve any differences arising out of reconciliations of subsidiary records with General Ledger.
- Establish and maintain control procedures.
- Provide support for completion of internal and external audit/tax reporting/government returns.
Note:
Successful candidate will be required to handle Accounts Payable area in the first few months.
Essential criteria & qualifications
- Degree in Accounting and/or recognised professional accounting qualification, e.g. ACCA, CIMA, CPA.
- A member with Malaysian Institute of Accountants (MIA).
- 3 to 6 years post-qualification experience in accounting, preferably in Financial, Statutory and/or Group Reporting.
- Good knowledge of current accounting standards and their applications with internal control experience.
- Experience in corporate and deferred tax computation.
- Hands-on experience in accounting systems.
- Possess experience in working closely with auditors and resolve issues.
- Good Microsoft Excel skills.
- Good command of both spoken and written English.
- Flexible in handling Accounts Payable area in the initial months.
Desirable criteria & qualifications
- Experience in Statutory and/or Group Reporting in an MNC environment.
- Working knowledge of SAP or JDE accounting systems.
- Demonstrated ability in managing a team.
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