Senior Analyst (ACCA, CA, CPA)
- Recruiter
- Confidential Company
- Location
- Malaysia - Kuala Lumpur
- Salary
- Competitive salary
- Posted
- 20 Aug 2019
- Closes
- 18 Sep 2019
- Ref
- 4077184
- Job role
- Accountant
- Sector
- Accounting - Public practice
Responsibilities:
Intercompany:
Experience
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
- Responsible for monthly Interco Sales and Gross Profit reporting and analysis
- Perform accounting for fixed assets movements and month end depreciation
- Perform finished goods product costing and related inventory accounting
- Responsible for reviewing price variance and making appropriate adjustments
- Responsible for month end reporting, analysis and commentary on Inventory and Variances
- Understand the end to end process starting from Material Master Data to intercompany purchase order to billing
- 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 classification and balances are valid
- Bachelor's degree or Professional Qualification in Accounting/Finance
- Other Qualifications - Professional Certification/Key Licenses
Experience
- At least 5 years of relevant working experience
- Preferably have experience in audit and/or Shared Service Centers (SSC)
- Required Knowledge and Skills
- IT systems including SAP, and the Microsoft Office Suite
- Internal controls/SOX
- Strong analytical skills
- Ability to assess priorities, attention to detail and effective follow-up skill
- Strong communication and interpersonal skills
- Ability to communicate effectively, verbally and in writing, in English.
- Ability to work under pressure and thrive in a fast-paced environment.
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