Job Level
Senior
Tech Stack
ERPOracleVMware
About the role
- Collaborate closely with the parent company in the recording of daily transactions for multiple legal entities.
- Contribute to the timely and efficient monthly close and financial reporting.
- Recording/payment of vendor invoicing.
- Tracking and recording prepaid activity.
- Recording monthly payroll activity and accruals into the G/L.
- Fixed asset accounting.
- Balance sheet reconciliations.
- Compile various reporting schedules for Quarterly/Annual Filings (Foreign subsidiaries).
- Work closely with Accounts Payable, Payroll, Tax and Treasury teams to ensure day-to-day operational needs are met, and accounting entries are properly recorded.
- Work closely with 3rd party accounting firms for timely filing of Tax, audit, and statutory reporting requirements.
- Maintain documentation of internal controls in compliance with Sarbanes-Oxley Act.
- Identify opportunities to streamline accounting processes to enhance efficiency, reduce error, and minimize processing time.
- Participate in the implementation and ongoing enhancements of the company’s ERP system.
- Perform special projects or ad hoc analyses, as required.
- Report to the Sr. Director, G/L Accounting.
Requirements
- Degree in Accounting
- 5+ years’ experience in accounting or audit firm
- Experience with US GAAP reporting and public company standards (Sarbanes Oxley, SEC, etc.) a plus
- Experience with various local accounting requirements, a plus.
- Experience working with Microsoft Dynamics AX / D365 and/or blackline, a plus.
- Experience working with foreign subsidiaries and currency translation.
- Strong analytical, technical accounting and problem-solving skills.
- Advanced excel skills.
- Must be highly detail oriented and organized, with ability to work independently as well as in a group environment.
- Ability to meet strict time sensitive deadlines.
- Ability to thrive in a fast-growing environment where change is the norm; strong multi-tasking skills, and flexibility to switch from one project to the next quickly.
- Ability to produce complex, detailed accounting reconciliations that is easy to interpret for auditors.
- Strong communication and interpersonal skills.
- Demonstrate understanding of debit and credits and of multi-relational impact of the balance sheet, P&L and cash flow statement and how journal entries affect each statement.
- Qualified candidates can work remotely, preferred location is near Kuala Lumpur (KL), other locations in Malaysia may be considered.