Financial Accountant 2 - MNC

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Bayan Lepas, Pulau Pinang
Permanent
Full-time

25 days ago
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KEY FUNCTIONS: * Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries

Maintenance of Inter-company sub-ledger
Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
Perform bank reconciliation for both BoA and local banks
Preparation and review of interim and year-end EY audit schedules
Lead & manage projects / assignments and process improvements
Involve in KPI and metrics tracking and measurement
Prepare reports and presentation decks for management and business partners

QUALIFICATIONS & REQUIREMENTS: * Degree in Accountancy/ACCA or any equivalent accounting processional qualification

Proactive, detailed oriented and solid analytical skills
Effective communication skills with good spoken and written English
Independent, assertive, creative and ready to work in a changing environment

Self-motivated, a team player and able to work under tight deadlines

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