Accountant (12 Months Contract)

FUJIFILM ASIA PACIFIC PTE. LTD.; Pasir Panjang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading technology firm in Malaysia is seeking a finance professional to manage general ledger functions, accounts payable, and ensure compliance with internal control procedures. The ideal candidate will hold a degree in Accountancy, have at least 2 years of relevant experience, and proficiency in SAP FICO. This role offers a dynamic work environment and opportunities for growth.

Qualifications

• Degree holder in Accountancy required; Diploma holders with experience considered.
• At least 2 years of relevant experience in finance.
• Good knowledge of IFRS & Singapore Tax Regulations.

Responsibilities

• Perform monthly closing activities and maintain general ledger accounts.
• Ensure compliance with internal controls and audit regulations.
• Prepare GST returns and conduct variance analysis.

Skills

SAP FICO module

Microsoft Excel

Interpersonal skills

Analytical skills

Problem-solving skills

Education

Degree in Accountancy

Tools

Microsoft Word

Microsoft PowerPoint

Job description

He/she will ensure compliance with internal control procedures and accounting policies. These will involve the preparation of financial reports, month-end closing, audit schedules, matters pertaining to tax, as well as tasks related to compliance filing and/or finance reporting requirements.

Job Description

1. General Ledger Functions :

• Perform monthly closing activities such as maintain and reconcile general ledger accounts, including cash, accounts receivable, accounts payable, and fixed assets and cost allocations.
• Preparation of monthly reports to HQ and AP Region.
• Preparation of monthly balance sheet schedules.
• Preparation of audit schedules as required as part of statutory audit.
• Perform monthly reconciliation of AR / AP / FA / Inventory / Bank.
• Assist with the month-end and year-end close processes.

2. Accounts Payable Functions :

• Timely, Accurate and Complete processing of AP invoices.
• Ensure compliance with company policies, internal controls and audit /tax regulations.
• Review and ensure correctness of accounting entries for month-end closing.

3. GST Functions:

• Timely and accurate preparation of GST returns.
• Perform GST variance analysis.
• Manage GST permits on exports and imports and reconcile to SAP transactions.

4. Inventory Functions:

• Processing inventory write off requests from Business Units.
• Review return orders request from Business Units.
• Preparing monthly inventory aging reports by Business Units.

5. Provide support for financial analysis, projects, and reporting as required.

6. Any other tasks as may be assigned.

Qualifications / Requirements

1. Minimum Degree Holder in Accountancy. Diploma holders with extensive supervisory experience will also be considered.

2. At least 2 years of relevant experience.

3. Proficient in SAP FICO module and Microsoft Applications such as Excel, Word and Powerpoint.

4. Good working knowledge of IFRS & Singapore Tax Regulations.

5. Possess good interpersonal, analytical and problem-solving skills, a hands-on person and has an eye for details and is meticulous and an inquiring mind.

6. A good team player who is able to work with minimum supervision

7. Able to work under pressure.