Accounting Lead
Avery Dennison
- Kulim, Kedah
- Permanent
- Full-time
- Guides and leads the overall accounting works for the entity.
- Adjusts and balances entity accounts and analyzes changes in the balance sheet.
- Coordinates the general ledger month-end close by preparing journal entries and reconciliations.
- Ensures that inter-company transactions are reconciled and compliant.
- Supervises the input and handling of financial data and reports for the company’s financial systems.
- Coordinates and compiles capex expenditure requests, computes and records fixed assets and inventory valuations and counts, and compares costs to the capital budget (Guangzhou only).
- Manages fixed assets, including recording fixed asset acquisitions and dispositions in the accounting system, running monthly depreciation calculations, and reconciling the balance in the fixed asset sub-ledger to the general ledger.
- Estimates expenses and amortizes prepaid expenses.
- Consolidates salary and payroll costs.
- Assists in budget process including monitoring administrative expenses and actual spending.
- Prepares and submits local tax filings e.g., tax declaration, GST, 1099 Statements (Fletcher and Kulim only).
- Prepares information for audit purposes.
- Analyses financial information and prepares financial statements for audit reports.
- Supports Oracle development and testing projects.
- Possess Bachelor’s Degree in Accounting or Finance.
- Certified Management Accountant (CMA) or Certified Public Accountant (CPA).
- Malaysian Institute of Accountant (MIA) membership advantageous.
- At least 3 years’ accounting experience, preferably in a manufacturing environment.
- Ability to work independently in growing fast-paced environment.
- Effective problem solving, detail-oriented and analytical.
- Strong work ethic and ability to organize task effectively to meet datelines.
- Ability to interact with various levels throughout the organization.
- Good communication skills.