Accountant
- Employer
- SIRVA
- Location
- Kuala Lumpur, MY
- Salary
- Competitive Salary
- Closing date
- Dec 2, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Functions and Responsibilities
Percentage
Function
60 %
Close Books timely, accurately and completely each month
All GL accounts reconciled - post significant accts to Policy IQ monthly and all accts quarterly
Perform Search for Unrecorded Liabilities / review GL activity by Vendor for monthly trends
Ensure IC accounts zero out - eliminate IC Trade AR, IC Interest, IC Non-trade entry
Significant accruals/reserves reviewed and trued up at least quarterly
Review Comparative Trial Balance & review monthly JE trend to ensure items reasonable
Perform other detailed procedures performed to ensure accounts are fairly stated
Ensure Accounting ledgers including performing all balance sheet account reconciliation ensuring compliance to US GAAP, local Accounting Standards and Company policies
Generate/prepare and submit monthly Management reports
Data file upload
15 %
Sales Commission computation Prepare and submit filing of Direct and Indirect Tax Return AP and AR (limited to Accountants handling COE and Franchise Accounting)
15 %
Lead Statutory Financial and Tax audits, working internally with different teams - AP/AR/CF/Customer Experience Coordinate with Corporate Secretary for Directors' Resolution preparation and facilitate Director's sign off and any other documents required
10%
Collaborate with FPA on budget and forecast with respect to data request Attend to internal department on data request Request for Capex approval Prepare Consolidated Management Reports (Team Lead's scope)
Qualifications and Preferred Skills
Meticulous and able to handle data entries accurately and efficiently Able to work under pressure and meet tight reporting deadlines Able to work independently and possess strong communication skills Proficient in Microsoft Excel, Word and Powerpoint Experience in ERP system
Education and Certification Requirements
Accounting Diploma/Degree or equivalent
Percentage
Function
60 %
15 %
15 %
10%
Qualifications and Preferred Skills
Education and Certification Requirements
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