Accountant - Finance - Selangor, Malaysia - Eppendorf

Eppendorf

Verified Company

Selangor, Malaysia

1 week ago

Posted by:

Siti Tan

beBee Recruiter

Description

Your challenges:
Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports.

This includes:

Monitor and review regular tax return include GST, VAT to ensure compliance, coordinate and provide relevant supporting documents to tax agents if require.
Deliver statutory and regulatory reporting on time including statutory audit, corporate tax and indirect tax fillings.
Support legal entity fiduciary responsibilities including board of director, company secretarial matters and other related registrations.
Responsible for all aspects of Account Receivable, e.g., posting of incoming receipts, sending statement of accounts, AR aging review, revenue recognition and attending to queries on customer payments.
To support period end closing, work closely with SSC team to meet the tight dateline for monthly, quarterly and year end.
Point of contact as Finance Business Partner with other functional teams.
Review account reconciliations with SSC team, timely investigate BS aged items and initiate corrective adjustment.
Review deferred revenue from calibration vouchers & preventive maintenance service for service function and reconcile monthly before sending report to R2R team for journal entry
To liaise and coordinate with SSC Team and external consultant in regard to bookkeeping/ accounting/tax treatment enquiries for countries within SEA region.
Responsible for vendor master data ownership, including but not limited to master data creation, change and deletion.
Coordinate and compile periodic fixed asset confirmation to ensure fixed assets ledger reconciled with physical assets.
Provide guidance and ensure year end stock count is in accordance with finance stock count policy.
Ensure clear, timely and transparent communication flows to team and stakeholders to ensure strong effective collaboration and teamwork.
Leverage strong relationships with other finance and nonfinance teams, external consultant, auditor, tax agent to maintain and update the shared processes, tools and reporting activities.
Continuously automate, streamline and improve reporting, accounting and finance operation processes to improve efficiency and productivity.
Support local, regional and global projects as required.
Ad hoc tasks as assigned by manager.

Your expertise:

Bachelor's degree in Finance and Accounting.
Professional qualification such as member of ACCA, CPA, CIMA will be an added advantage. Partial qualification is considered.
Minimum 5 years of finance & accounting working experience, preferably from Audit / Shared Service Center / Multi-National Company.
Knowledge and understanding of IFRS with basic knowledge of taxation (CIT, VAT/GST & WHT etc).
Experience working in SAP and major ERP system would be an added advantage.
Good communication and interpersonal skills with the ability to work collaboratively with crossfunctional teams/nonfinance stakeholders.
Ability to manage ambiguity.
Quick learner with strong analytical skills and business acumen. Demonstrate courage to challenge business assumptions.
High learning agility to work in a fastpaced and matrix environment.
Meticulous with attention to details, independent and ability to execute tasks within tight deadlines.