
Intermediate Accountant
- Selangor
- Permanent
- Full-time
- Prepare, document, and maintain GL monthly journal entries according to monthly cut-off check list, prepare monthly financial statements according to MSA policy.
- Fixed asset accounting (PPE additions, depreciation runs, US GAAP adj to statutory law for depreciation methods, inventory stock take.
- Ensure all balance sheet accounts are reconciled and documented according to Sarbanes Oxley requirements.
- Complete monthly intercompany account reconciliations and revaluations; maintains intercompany accruals when needed.
- Coordinate monthly, quarterly, and annual closing activities (fast close).
- Prepare monthly reports, quarterly and year end packages.
- Support team lead for year-end audits and prepare year-end audit files. Collect required information with regard to form sheets.
- Collect requested amendments and handle the SAP update.
- Any other ad-hoc task as required.
- Thorough understanding of financial analysis with strong analytical abilities
- Creative problem solving and ability to generate high quality innovative solutions
- Excellent verbal & written communication skills
- Excellent Microsoft Excel skills
- Strong organizational, multi-tasking and team building skills
- Seeks feedback to improve skills, knowledge and performance
- Familiar with accounting concepts with accounting information systems
- SAP ECC experience
- US GAAP
- Ability to read and analyze data and offer consistent recommendations for problem resolutions
- Bachelor’s degree in Accounting, Business, Finance or related discipline
- 2 years of relevant work experience
- CPA
- ACA
- ACCA
- CIMA