Financial Accounting - All Roles
Vistra Lihat semua pekerjaan
- Johor
- Tetap
- Sepenuh masa
- Book-keeping and accounting entries to accounting system (eg. accruals, adjustments).
- Responsible for timely preparation of accounts - weekly, month-end, financial year end closing and aging/listings.
- Work independently on accounting and management report and meet deadlines with minimal supervision.
- Ensure the accounting reporting and deliverables are submitted within agreed timelines.
- Meet Business Unit / client requirements/instructions and ensure on-time and on-quality deliverables.
- Review and be responsible for the accuracy of the accounting reports and deliverables prepared by Specialists.
- Supervise a team of junior staff and overseeing their efficiency, work quality on deliverables and supporting the Team Lead in job planning.
- Review monthly balance sheet reconciliations, monitor unusual items and movement, and investigate reconciling items.
- Ensure queries are resolved with business units and action points are followed through.
- Review manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate.
- Focus on key/risk accounts including balance sheet reclassification adjustments.
- Perform and review monthly income tax calculation if required.
- Handle ad hoc activities as assigned.
- Oversee the accuracy and timeliness of the accounting reports and deliverables prepared by the team in accordance with client requirements and SLA.
- Prepare and update related matters/report as per schedule.
- Be responsive to client's enquiries for accounting and other operation matters.
- Proper planning of engagement so as to be aware of the needs and provide quality service to Clients.
- Set clear team goals and deadlines with appropriate delegation of tasks.
- Effective reporting and consultation with Operations Manager & Practice Lead.
- Ensure quality deliverables, reviewing and approving work of staff prior delivery of final accounts/reports for Operations Manager's final review OR direct to client.
- Manage client's financial accounting closing process, monitoring and reporting systems.
- Assist Operations Manager in streamlining effective workflow processes and efficient manpower structure.
- Knowledge on some accounting software is an advantage such as Microsoft Navision, Xero, Oracle and SAP.
- Basic Microsoft Office skill is essential.
- Good command of both spoken and written English. Proficiency in Mandarin is an advantage.
- Sense of ownership and commitment to on-time and on-quality delivery.
- Good interpersonal skills and able to work in a team.
- Experience working in client service or SSC environment will be an added advantage.
- Specialist/Account Executive (A1): Fresh graduate in accounting fields/ACCA/CAT/MICPA/MIA or related background or min 1 year experience in accounting.
- Senior Specialist/Senior Account Officer (A2): Minimum 3 years relevant working experience in accounting fields with reviewing experience.
- Team Lead (A3): Minimum 6 years relevant working experience in accounting fields with reviewing experience, client, and people management experience.
- Opportunity for career advancement and regional working exposure
- Training and development
- Hybrid working arrangement.
- Medical, dental, optical coverage
- Study leaves and professional membership coverage
- Manager/Senior Manager/Director (B1 & above) - RM 3,000
- Senior Associate/Senior Specialist/Assistant Manager/Team Lead (A2 & A3) - RM 2,000
- Associate/Specialist (A1) - RM 1,000