Accountant I
- Employer
- Jabil Inc.
- Location
- Bayan Lepas, my
- Salary
- Competitive Salary
- Closing date
- Apr 20, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
JOB SUMMARY
Accountable for the timely recording of movements of assets (including new acquisition, disposals, inter-plant or inter-company assets transfers), depreciation & journal entries, reconciling accounts, preparing fixed assets related reports as well as supporting the Fixed Asset Audits in accordance with policies and procedures established by Jabil.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Controls and manages cost of capital via the completion of Capital Expenditure Request form. Updates the physical file that contains the documentation that supports each request (CER, Purchase request, quotes)
Reviews Fixed Assets Clearing Account and enter purchases of fixed assets in the SAP module.
Record fixed asset acquisitions, transfer and dispositions in SAP module with all supporting documentation.
Reviews Fixed Assets Clearing Account in order to capitalize the ready used assets and follow up the status of assets with the requester accordingly.
Run depreciation for all Fixed Assets.
Respond to requests from Tax Department/Internal Auditors/External Auditors
Prepare period end schedules including month-end reporting schedules, tax package schedules and audit schedules
Prepare and post monthly journal entries, including accruals and adjustments according to monthly close schedule
Prepare monthly reconciliations of various balance sheet accounts including explanations of significant variances
Prepare and understand monthly management reports including Capex and Fixed Asset Rollforwards and Surplus Gear reports
Ensure compliance with GAAP Principles
Develop and document business processes and accounting policies to maintain internal controls
Other general support including special projects
Ability to manage multiple priorities and meet project and deadlines as required
Effectively manage and communicate issues on a timely basis
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
Candidate must possess at least Bachelor's degree in accounting
Possess 1-3 years' experience in accounting task, preferably Fixed Assets Accounting
Exposure in Share Service Organization is added advantage
Proficient with accounting software (preferably in SAP)
Fluent in verbal and written English; Fluency in Mandarin a plus
Must be proficient with Microsoft Excel, Word and Office
Good team player
Overseas travel may be required from time to time to transition Fixed Assets function from operating locations to Penang Global Business Services Centre
JOB SUMMARY
Accountable for the timely recording of movements of assets (including new acquisition, disposals, inter-plant or inter-company assets transfers), depreciation & journal entries, reconciling accounts, preparing fixed assets related reports as well as supporting the Fixed Asset Audits in accordance with policies and procedures established by Jabil.
ESSENTIAL DUTIES AND RESPONSIBILITIES
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
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