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Accountant (Legal Entity)

External
altera logoAltera · Penang 15, Malaysia
Full-timeOn-site2w ago
ComplianceDocumentationExcelSAP
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Responsibilities

  • Perform month-end and year-end close activities for assigned countries/entities within established timelines
  • Prepare balance sheet reconciliations and resolve reconciling items promptly
  • Support preparation of financial reports, schedules, and variance analysis for management review
  • Support intercompany accounting activities, including reconciliations and issue resolution
  • Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
  • Support internal and external audit requests by preparing supporting documentation and responding to inquiries
  • Ensure compliance with accounting standards, company policies, and internal control requirements
  • Assist in identifying and implementing process improvements to enhance efficiency and accuracy
  • Support ERP implementation, migration, and enhancement projects as needed

Requirements

  • Bachelor's degree in Accounting, Finance, ACCA, CPA, MIA, ICAEW or equivalent
  • 5 to 8 years of relevant experience in general accounting, RTR, or financial reporting
  • Knowledge of IFRS and general accounting principles; exposure to US GAAP is a plus
  • Experience handling multi-country/entity accounting and reporting preferred
  • ERP knowledge (SAP/Oracle preferred)
  • Strong Microsoft Excel and analytical skills
  • Job Type:
  • Regular
  • Shift:
  • Shift 1 (Malaysia)
  • Primary Location:
  • Penang 15, Penang, Malaysia
  • Additional Locations:
  • Posting Statement:

Additional Information

Job Details: Job Description: Job Summary This role will be responsible for managing month-end close and financial reporting activities for multiple countries/entities. The Accountant will work closely with the Corporate Finance team, internal RTR team, and cross-functional stakeholders to ensure timely, accurate, and compliant financial reporting. This position reports directly to the RTR Manager and works alongside with other accountants within the RTR organization.


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