Hamilton Sundstrand Customer Support Centre (M) Sdn BhdKlang City, Selangor, Malaysia
27 hari lalu
Penerangan pekerjaan
Key Responsibilities
Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and procedures
Provide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporate
Prepare journals entries, accounts reconciliation, payroll related accounts posting, and reserve accounts such as expenses, TAT and inventory
Manage weekly forecast and yearly budget activities
Liaise and prepare with external auditors, tax agents, company secretary & corporate banker for related matters
Assist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisions
Report daily sales activities
Manage fixed asset register and schedule
Assist in treasury function such as prepare cash forecast, hedging reporting, bank guarantee application
Coordinate with internal / external shared services on Procure to Pay (PTP) and Order to Cash (OTC) to ensure Inventory, Payables and Receivables sub-ledger are reconciled timely and follow-up actions are taken to address reconciliation items
Assist in costing analysis, management reporting and audit schedule preparation
Assist in Internal Control related assignments including document business processes and accounting policies to strengthen controls
Review existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departments
To provide assistance and support to team members
Assist in Tax matters both direct and indirect such as SST submission, Withholding Tax, e-Invoice and statutory report required from government
Assist in preparation of local / external report such as statistics report, MIDA required reporting
Involve in Inventory management, such as support on stock count
Assist in record retention requirements
Any other ad-hoc tasks assigned
Requirements
Degree in Accountancy / ACCA / CPA with 5 to 10 years of experience in similar role with minimal 3 years audit experience attached to audit firm
Excellent communication, organizational, and interpersonal skills
Excellent attention to details to ensure the accuracy of financial records, integrity of financial records and to spot any potential errors or fraud
Conversant with SAP, Microsoft Excel, hand-on experience in HFM (or Onestream) is an added advantage
Comprehensive understanding of accounting principles including proficiency with tax and audit procedures
Ability to work in a fast-paced environment with multiple priorities including longer hours if required while maintaining quality
Strong ethical standards and professionalism, understanding the implications of their work in terms of ethical standards
Independent and excellent team player
Financial month end based on United States of America calendar
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Buat amaran kerja untuk carian ini
Accountant • Klang City, Selangor, Malaysia
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