全职 GL Finance Specialist (Accounting & Controlling) 工作, 薪水 up to MYR 5,500, TWY Search International (M) Pulau Pinang 公司招聘中 - Ricebowl

• Bachelor's Degree in Accounting or Finance or Professional Degree.

• 3-5 years of experience in Accounting or Finance or equivalent.

• Experience in using MS Excel, PowerPoint, and Word.

• Analytical/ problem solver.

• Attention to detail and effective communication skills are required.

• Able to work independently.

• Ability to work and deliver results within agreed timeline.

• Good communication skills - fluent in spoken and written English.

• Ability to work in a multi-cultural environment.

• Good interpersonal and collaborative skills to work effectively with team and business partners.

To Support Accounting & Controlling for APAC Countries.

• To prepare journals for adjustments, accruals, WIP, payroll, bonus, benefits, and holiday allowances, etc.

• To ensure posting of journals in accounting system SAP ERP and ensure supporting documents uploaded in the system after posting.

• Prepare the prepayment schedules, journals, and postings.

• Prepare ABT file and perform reconciliation.

• Maintenance of IFRS 16 lease accounting on Planon System and perform reconciliation with SAP.

• Ensure completeness of the month-end closing and check list updated accordingly.

• Fixed Asset system maintenance, creation, and disposal/ retirement.

• Customs Duty Clearing, GST/ VAT Clearing.

• Prepare and finalize financial numbers for SAP EPM Reporting group submission.

• Prepare Statistical Key Figures (SKF) for system allocation run.

• Prepare and present monthly Balance Sheet reconciliation for review with local finance.

• Balance Sheet review action items for follow up with relevant functions.

• Monthly intercompany variance reconciliation and follow-up action to close variance.

• AIF/ SM35 system monitoring and clearing of issues.

• Solving interface issues with IT to Operations.

• Provide support for other duties & projects as and when assigned.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Performance Bonus