Senior Accountant
Semtech
- Ipoh, Perak
- Permanent
- Full-time
- Performing analytical reviews of profit and loss accounts and balance sheets, ensuring financial accuracy.
- Reviewing monthly balance sheet reconciliations, addressing open items, and rectifying anomalies.
- Ensuring the submission of other reporting packages accurately and within specified timelines.
- Preparing audit-related schedules and documentation, collaborating with auditors.
- Participating in compliance audits and responding to audit queries.
- Identifying, recommending, and implementing solutions for continuous improvement opportunities in operational areas.
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
- Calculate commission payments based on sales performance and commission structures.
- Analyze and validate commission payments, work closely with sales team to resolve commission-related issues.
- Month-end, quarter-end and year-end closing
- Monthly & Quarterly balance sheet and P & L Fluctuation Analysis
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Balance sheet accounts reconciliations
- Interface with management in various departments, including engineering, sales operations, IT and legal.
- Assist in the preparation of financial reports such as financial statements.
- Bachelor Degree in Accounting or Finance, ACCA or other accounting professional qualifications.
- Minimum of 10 years in an accountant role.
- Experience in multinational company is an added advantage.
- Strong knowledge of accounting principles and practices, financial reporting, audit, taxation and payroll.
- Experience with ERP system preferably SAP and proficiency in MS Office tools.
- Meticulous, independent, proactive mindset with the ability to execute tasks within tight deadlines.
- Comfort working in a dynamic, changing, and growing environment.
- Possess strong organizational and time management skills
- Must have strong work ethics
- Must be well organized and a self-starter