Senior Financial Accountant (GL)

THE ROLE:
In this role, you will be responsible for various financial reporting and accounting processes.

THE PERSON:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.

KEY RESPONSIBILITIES:

1. Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries.
2. Maintenance of Inter-company sub-ledger.
3. Preparation of Balance Sheet Reconciliation for those accounts under GL's ownership.
4. Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate.
5. Perform bank reconciliation for both BoA and local banks.
6. Reconcile month end operating and finance leases.
7. Support US GAAP audit and local statutory audit.
8. Lead & manage projects / assignments and process improvements.
9. Involve in KPI and metrics tracking and measurement.
10. Prepare reports and presentation decks for management and business partners.

PREFERRED EXPERIENCE:

1. Experience working in a similar role in the hi-tech industry.
2. Advanced knowledge of MS office tools.
3. SAP experience preferred.

ACADEMIC CREDENTIALS:

1. Bachelor's degree in finance, accounting or equivalent.
2. MBA or ACCA/CPA preferred.

LOCATION:
Penang