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Title:  Senior Accountant

Requisition ID:  40198
Department:  Accounting & Control Department (RIO)

Shah Alam, MY

Job Function:  Accounting

Area Expertise and Skills

Support the general ledger team in new SAP implementation in area such as performing UAT testing and data migration

Support the general ledger team in policy alignment, unifying processes and controls in different accounting functions such as intercompany, General Ledger, closing, international accounting

Documenting ERP processes in fixed asset, general ledger, and inter-company area

Documenting new control narratives in fixed asset, general ledger, and inter-company area

Working knowledge of IFRS, in area such as prepayment, accrual, foreign exchange, impairment 

Ability to solve complex accounting problems and errors.

Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.

Aligning general ledger accounting practices to support budgeting and forecasting.

Reconciling accounts with the general ledger with targeted no open items.

Rep Commission calculation - Data entry, maintenance, extract & analyze data to compute commission calculation through various sources & systems.


Position Requirements

Candidate must possess a minimum Professional Certificate / Diploma in Accountancy or any professional accountancy body.

Candidate must possess at least 3 to 5 years of experience in accounting. mix of experience in public accounting or Internal Audit would be preferred

Have familiarity with ERP/Accounting systems

Candidate should have experience in documenting control narratives, business processes

Candidate should be Malaysian citizens or hold relevant residence status.

Candidate must possess good English communication skills.

Candidate must possess intermediate excel skills

Candidate should have mix experience in general ledger functions, month-end close, international accounting and intercompany transactions

Candidate should have a solid working knowledge of International Financial Reporting Standards