Senior Specialist - FA
Vistra
- Malaysia
- Permanent
- Full-time
- Book-keeping and accounting entries to accounting system (eg. accruals, adjustments).
- Responsible for timely preparation of accounts - weekly, month-end, financial year end closing and aging/listings.
- Work independently on accounting and management report and meet deadlines with minimal supervision.
- Review and be responsible for the accuracy of the accounting reports and deliverables prepared by Specialists.
- Ensure the accounting reporting and deliverables are submitted within agreed timelines.
- Supervise a team of junior staff and overseeing their efficiency, work quality on deliverables and supporting the Team Lead in job planning.
- Review monthly balance sheet reconciliations, monitor unusual items and movement, and investigate reconciling items.
- Meet Business Unit / client requirements/instructions and ensure on-time and on-quality deliverables.
- Ensure queries are resolved with business units and action points are followed through.
- Review manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate. Focus on key/risk accounts including balance sheet reclassification adjustments.
- Perform and review monthly income tax calculation if required.
- Handle ad hoc activities as assigned.
- Knowledge on some accounting software is an advantage such as Microsoft Navision, Xero, Oracle and SAP.
- Basic Microsoft Office skill is essential.
- Good command of both spoken and written English. Proficiency in Mandarin is an advantage.
- Sense of ownership and commitment to on-time and on-quality delivery.
- Good interpersonal skills and able to work in a team.
- Minimum 3 years relevant working experience.
- Experience working in client service or SSC environment will be an added advantage.
- At least a SPM, Diploma, Degree or in the midst of pursuing professional studies in accounting/financial or its equivalent.
- ACCA, MIA, CPA or equivalent will be added advantage.
- Opportunity for career advancement and regional working exposure
- Training and development
- Hybrid working arrangement
- Medical, dental, optical coverage
- Study leave and professional membership coverage