Title:  Senior Accountant

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