Senior Accountant
John Crane Lihat semua pekerjaan
- Kuala Lumpur
- Tetap
- Sepenuh masa
- Full suite of monthly financial reporting and
- Balance review and reconciliation for AR, AP, other receivables, payables, inventory, fixed assets and others
- Month end reporting: CORE report
- weekly actual reporting of Orders and Sales
- Monthly Causal report for John Crane Malaysia
- Maintain checklist of provisions, accruals, prepayments, inventory obsolescence
- Advising Shared Service team on GL postings and approvals for payment upload
- Collaborate with other functions for inventory count, fixed asset maintenance, annual physical count,
- Review quarterly GST returns done by Accounts Executive
- Review Customers’ credit limits and credit terms
- Lead on Income tax, transfer pricing assessment, TDS, Withholding tax, Advance tax
- Audit lead for statutory audit, internal audit and transfer pricing
- Lead the various compliance requirements and support the establishment of effective internal controls
- Lead SAP or other reporting tool testing/implementation
- Internal controls and Compliance
- Treasury management and Cashflow position
- Management reporting
- Audit, Tax and Compliance
- Financial Planning & Analysis
- Minimum 10 years finance experience in MNC,
- Chartered Accountant and/or Company Secretary
- Good communication Advanced Excel skill is preferred.
- Experience with SAP or other major ERP system Good knowledge of accounting principles and practices
- Strong business sense and change management skills.
- High degree of independence
- Team player with excellent people skills