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Senior Accountant

External
Sandisk logoSandisk · Batu Kawan, Malaysia
Full-timeOn-site1mo ago
ComplianceExcelProcess ImprovementSAP
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Requirements

  • Excellent written and verbal communication skills and interpersonal skills.
  • Excellent Excel, PPT skills.

Additional Information

ESSENTIAL DUTIES AND RESPONSIBILITIES: Handle creation of fixed assets and manage asset retirement processes (scrapping, sale etc). Manage asset transfers between different legal entities, ensuring accurate recording of intercompany or cross-segment movements. Oversee Construction-in-Process (CIP) management: review CIP balances and aging, convert CIP to capitalized fixed assets, and initiate depreciation. Perform month-end close activities including preparing journal entries, Fixed Asset subledger close, Roll forward report etc. Coordinate biennial physical count of fixed assets to confirm existence, condition, and location against the Fixed Asset Register. Prepare and present monthly account reconciliations, close analytics, variance analysis and ad hoc reports. Liaise with external professional parties to fulfill local statutory obligations. Manage internal and external audit. Drive process improvement and automation to streamline end to end processes. Support new business initiatives and address risk and concerns Handle ad-hoc projects assigned by various business parties REQUIRED: This position requires a Bachelor's degree in Finance, Accounting or Business Administration with 5 or more years of relevant experience in multinational companies or audit firm. The ideal individual must have proven ability to achieve results in a fast moving, dynamic environment. Excellent written and verbal communication skills with proficiency in English is a must Self-motivated and self-directed, however, must have demonstrated ability to work well with people as a team member. Strong ability to troubleshoot and analyze complex problems, as well to multi-task and meet deadlines. Superior analytical skills and a high level of attention to details. Ability to work well with multiple teams and different cultures. PREFERRED: Experience with SAP/ Oracle is preferred. A professional certification holder (such as CPA, ACCA, etc.) is a plus.


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