Accounting Analyst

As an Accounting Analyst (GL_Tax Analysis)

Responsibilities

• Handle tax overall related functions and liaise with corporate tax and tax agent
• Prepare monthly tax computation and deferred tax calculation
• Prepare journal entries (tax relevant)
• Handle tax filing related matters including preparation of tax information pack
• Prepare relevant SST and other tax reports
• Handle scope of General Ledger activities including Balance Sheet/ P&L financial analysis
• Regular review on the accuracy of the cost charging in the financial statement
• Record updating on others statutory reporting (MIDA etc).
• Support preparation of interim and year-end audit schedules and liaise with external auditor and internal auditor for review

Skills & Abilities

• Possess good and effective communication skill with all levels with the organization, suppliers and customers
• Ability to provide leadership, direction, identify and resolve issues with other departments group effectively
• Able to work long hours and under high-pressure in fast paced environment

Physical Characteristics

• Articulate, confident, detailed oriented and able to work independently under pressure

Education & Experience

• Degree in Accounting or equivalent professional qualification (ACCA/ISCA/CPA/CA/CIMA)
• Minimum 5 years working experience in manufacturing environment
• Exposure in relevant audit experience would be added advantage
• Computer literate and conversant with SAP is an added advantage
• Mature personality with excellent interpersonal and communication skills
• Willing to accept challenging tasks
• Hands-on attitude and able to work under tight schedule.
• Positive attitude, detailed and result oriented, team player, able to interact at all levels and work independently under pressure in fast-paced and high-volume environment

As an Accounting Analyst (Share Service Center_Invoice Processor)

Responsibilities

• To support in Account Payable overall related functions including invoice processing, performing vendor reconciliation, payment to vendors, resolving problematic invoices and handling payment queries
• Responsible for the timely and accurate review, posting and reconciliation of month end closing and reporting as well as to ensure that those problematic issues are timely solve
• Ensure correctness and completeness of work in accordance with company policy and accounting standards
• Fast respond to queries from the accounts payable group contact email, and attempt to resolve issues in a real time manner
• Coordinate with procurement team and vendors. Liaise with internal stakeholders from different countries and external parties - auditor.
• To assist Accounting Manager in streamlining and standardizing process flow
• Perform ad-hoc tasks as assigned by Management

Skills & Abilities

• Possess good and effective communication skill with all levels with the organization, suppliers and customers
• Ability to provide leadership, direction, identify and resolve issues with other departments group effectively
• Able to work long hours and under high-pressure in fast paced environment

Physical Characteristics

• Articulate, confident, detailed & result oriented and able to work independently under pressure

Education & Experience

• Degree in Accounting or equivalent professional qualification.
• Minimum 1 year working experience in manufacturing and shared service environment
• Possess knowledge of SAP and Microsoft Office
• Mature personality with excellent interpersonal and communication skills
• Willing to accept challenging tasks
• Hands-on attitude and able to work under tight schedule.
• Positive attitude, result oriented, team player, able to interact at all levels and work independently under pressure in fast-paced and high-volume environment

As an Accounting Analyst (Share Service Center_Staff Claim)

Responsibilities

• Handle staff claim overall related functions including processing claims in Unit4 System and posting in SAP
• Review and verify travel and expenses claims including cash advances to ensure compliance with Company Travel and Expenses Policy and the accuracy of information provided
• Flag and clarify any unusual or questionable item.
• Resolve reimbursement discrepancies and issues.
• Primary contact responding to expenses report inquiry and follow up for claims that require further documentation
• Process batch payments in a timely and accurate manner
• Monitors past due expense reports and actively follow-up open items
• Prepare journal entries (month end accrual of staff claims)
• Identify and develop process improvements plans when required

Skills & Abilities

• Possess good and effective communication skill with all levels with the organization, suppliers and customers
• Ability to provide leadership, direction, identify and resolve issues with other departments group effectively
• Able to work long hours and under high-pressure in fast paced environment

Physical Characteristics

• Articulate, confident, detailed & result oriented and able to work independently under pressure

Education & Experience

• Degree in Accounting or equivalent professional qualification.
• Minimum 1 year working experience in manufacturing and shared service environment
• Possess knowledge of SAP and Microsoft Office
• Mature personality with excellent interpersonal and communication skills
• Willing to accept challenging tasks
• Hands-on attitude and able to work under tight schedule.
• Positive attitude, result oriented, team player, able to interact at all levels and work independently under pressure in fast-paced and high-volume environment