Sr. Commercial Finance Accountant

Jabil; Bayan Lepas; On-site; MYR 39,000 - 61,000; Full time

Job summary

Jabil is seeking a detail-oriented accounting professional to develop, implement, and maintain general accounting systems. You will record assets, liabilities, and transactions, prepare statements, and support management with financial analysis.

Responsibilities include journal entries, closing processes, inter-company billing, and reconciliation of balances. Strong communication and accuracy are essential for success in this role at our Penang, Bayan Lepas location.

Qualifications

• Ability to prepare journal entries and financial statements.
• Experience compiling financial information for general ledger.
• Knowledge of inter-company billing processes and reconciliations.

Responsibilities

• Prepare journal entries and monthly/year-end closing.
• Compile financial data for general ledger accounts and reports.
• Prepare inter-company billing, transfers and charges monthly.
• Reconcile inter-company accounts receivable and payable.
• Develop and recommend control systems for timely information.
• Assist managers by interpreting reports and answering questions.

Skills

Journal entries

Financial statements

Inter-company billing

Reconciliations

Financial analysis

Tools

ERP system

Job description

Responsible for developing, implementing and maintaining one or a combination of general accounting systems. Provides record of assets, liabilities, and other financial transactions. Examines, analyzes and interprets accounting records for the purpose of giving advice or preparing statements. Balances accounts periodically and prepares profit and loss, income and balance sheet statements. Interprets reports and records for managers.

• Prepares journal entries and financial statements for monthly and year-end closing.
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Details assets, liabilities, and capital, in preparation of balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Prepares and distributes inter-company billing, transfers and charges on a monthly basis.
• Audits contracts, orders, and vouchers and prepares reports to substantiate individual transactions prior to settlement.
• Reconciles inter-company accounts receivable and accounts payable balances.
• Responsible for developing and recommending control systems to ensure accurate and timely information.
• Responds to questions from managers and interprets reports to managers.
• May perform other duties and responsibilities as assigned.

Job Summary

Responsible for developing, implementing and maintaining one or a combination of general accounting systems. Provides record of assets, liabilities, and other financial transactions. Examines, analyzes and interprets accounting records for the purpose of giving advice or preparing statements. Balances accounts periodically and prepares profit and loss, income and balance sheet statements. Interprets reports and records for managers.

Essential Duties And Responsibilities

• Prepares journal entries and financial statements for monthly and year-end closing.
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Details assets, liabilities, and capital, in preparation of balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Prepares and distributes inter-company billing, transfers and charges on a monthly basis.
• Audits contracts, orders, and vouchers and prepares reports to substantiate individual transactions prior to settlement.
• Reconciles inter-company accounts receivable and accounts payable balances.
• Responsible for developing and recommending control systems to ensure accurate and timely information.
• Responds to questions from managers and interprets reports to managers.May perform other duties and responsibilities as assigned.

Job Qualifications

KNOWLEDGE REQUIREMENTS

• Task-oriented with the ability to adjust multiple priorities in a short period of time
• Excellent verbal and written communication skills
• Ability to communicate with other team members, visitors, and customers, at all times, in an effective, pleasant, courteous and tactful manner