Cavotec Cleantech Malaysia Sdn. Bhd. Hiring! Full Time Senior Accountant in WP Kuala Lumpur, Earn up to MYR 12,000 - Ricebowl

Qualifications / Experience

• Bachelor’s degree or Degree in Accounting.

• 3-5 years of relevant experience in a similar position (Accounting, Closing, Tax).

• Good English skills.

• Excellent knowledge of major ERP system (Business Central or MS Dynamics preferred).

• Excellent Excel & IT skills.

Key Internal and External Interfaces

• Customers, Sales, Customer Relations.

• Suppliers, Procurement.

• Service.

• HR / Payroll provider.

• Public authorities, social security, insurances, health care (Finance, VAT).

Technical Skills

• Financial Accounting / Accounts Receivable / Accounts Payable.

• Knowledge in Local GAAP.

• Knowledge in Tax and VAT.

• Knowledge of IFRS (preferred).

• Financial Analysis.

IT Skills

• Excellent knowledge of major ERP system (Business Central or MS Dynamics preferred).

• Excellent Excel skills.

• IT savvy.

Soft Skills

• Autonomy.

• Teamplayer.

• Problem solving / Flexibility.

• Communication.

• Goal orientation.

• Accuracy.

• Proactivity.

Summary

• Operational day-to-day general ledger accounting (Business Central), accounts payable and accounts receivable, incl. dunning.

• Ensuring on-time payments to suppliers and posting of incoming payments from customers on a daily basis.

• Preparation of monthly, quarterly, yearly financial statements, weekly and monthly reports.

• Preparation of reports & analysis for the business.

• Timely and correct preparation of statutory financials, statistics for local authorities, tax filings (i.e. VAT and other tax returns), transfer pricing documentation.

• Ensure compliance with legal requirements and policies with regards to new customers & suppliers.

• Maintain relationships with local banks, tax advisors, auditors, insurance brokers, legal advisors, payroll providers and other external and internal stakeholders.

Main Tasks & Key Responsibilities

• Processing business transactions in accounts receivable, accounts payable, fixed assets and general ledger accounting (Business Central).

• Monitoring & reconciliation of customer invoicing, including invoicing of large projects & milestones.

• Execution of supplier payment runs, customer reminders, intercompany invoicing.

• Reconciliation of general ledger and subledger accounts / Intercompany reconciliation.

• Preparation of VAT and yearly tax returns.

• Support preparation of transfer pricing files.

• Preparation of local statutory statements & audits.

• Statistics for cities and municipalities as applicable.

• Support for cash flow & EBIT forecasts, economic analysis.

• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Medical Insurance
• Allowance Provided
• Performance Bonus
• 5 Working Days
• Work from Home
• Annual Leave