Senior Accountant AR

Flowserve Solutions (Malaysia) SDN BHD; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Flowserve Solutions (Malaysia) SDN BHD is seeking an Accountant to analyse financial information and prepare reports to determine assets, liabilities, profit and loss, tax liability, or other financial activities. The role involves US-GAAP month-end closing, general ledger analysis, balance sheet reconciliations, SOX controls, and collaboration with vendors and customers on fixed assets.

Strong communication and ERP experience preferred.

Qualifications

• BS/BA degree in a relevant field.
• 5–7 years of relevant accounting experience.
• Experience with US-GAAP month-end close.

Responsibilities

• Participate in assigned accounting and month-end close processes under US-GAAP.
• Prepare daily/ monthly reports and assist General Accounting team.
• Perform month-end closings, GL analysis and Balance Sheet reconciliations; prepare SOX controls.
• Coordinate with vendors and customers regarding fixed assets and related issues.
• Assist with issues impacting timely month-end closing.

Skills

Communication

Stakeholder management

Analytical skills

Attention to detail

Problem solving

Building relationships

Flexibility

Education

BS/BA Degree in a relevant field

Tools

Oracle ERP

SAP ERP

MS Office

Job description

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 5-7 years relevant experience