Sr. Commercial Finance Accountant

Jabil; Bayan Lepas; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jabil is seeking a skilled accounting professional in Bayan Lepas, Penang, Malaysia to develop, implement, and maintain general accounting systems. The role includes preparing journal entries, financial statements, and inter-company billing, while ensuring accurate reporting for managers.

The candidate will analyze accounting records, balance accounts, and interpret reports to provide insights and recommendations. Additional duties may be assigned as needed to support financial operations.

Qualifications

• 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 team members, visitors, and customers in an effective, pleasant, courteous and tactful manner.

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.

Skills

Task-oriented

Verbal communication

Written communication

Interpersonal skills

Job description

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