Staff Accountant (AR)
At a glance
Senior Accounting role at Applied. Kuala Lumpur · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Take part in accounting work and month-end close under US GAAP, including ledger analysis and balance sheet reconciliations
- Prepare SOX controls and help resolve issues that could delay the monthly close
- Send daily and monthly reports, and support colleagues in the General Accounting team
- Stay in touch with vendors and customers about fixed-asset matters
What you bring
- A relevant bachelor’s degree and three to five years of related experience
- Strong written and spoken English, with confident use of Excel, Word and PowerPoint
- Careful analysis, research and problem-solving, plus attention to detail
Who this fits
This role suits an experienced accounting professional comfortable with close work, reporting and stakeholder contact. You’ll work with the General Accounting team and communicate with vendors and customers.
From the employer
Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Responsibilities & Requirements:
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing
- And Other tasks as assigned
Preferred Experience / Skills:
- Excellent verbal and written communication skills in English
- Ability to establish and maintain effective work relationships with stakeholders
- Confident user of MS Office (Excel, Word, PowerPoint)
- Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
- Keen on building positive relationships
- Strong analytical, research and problem-solving skills
- Attention to detail
- Flexibility and ability to cope with process changes.
- BS or BA Degree in relevant field and 3-5 years relevant experience