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Accountant

Accountant

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
  • #J-18808-Ljbffr

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