Strategic Accountant — Month-End, Budgets & Insights

Collins Aerospace; Subang Jaya; On-site; MYR 90,000 - 120,000; Full time

Job summary

Collins Aerospace in Malaysia is seeking an experienced Senior Accountant to lead month-end closing, ensure compliance with local GAAP and corporate policies, and deliver timely financial packages for monthly, quarterly, and year-end reporting.

You will manage forecasts and budgets, liaise with auditors and tax agents, analyze data to drive cost reductions and better business decisions, and coordinate with AP/AR vendors to reconcile ledgers.

Qualifications

• Degree in Accountancy/ACCA/CPA with 8–10 years of experience in a similar role.
• Conversant with SAP, Microsoft Excel.

Responsibilities

• Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and procedures
• Provide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporate
• Manage weekly forecast and yearly budget activities
• Liaise and prepare with external auditors, tax agents & corporate banker for related matters
• Assist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisions
• Manage fixed asset register and schedule
• Coordinate with outsourced Accounts Payable & Receivables, GL and Reporting vendors to ensure Inventory, AP/AR sub-ledger and GL ledger are reconciled timely and follow-up actions are taken to address reconciliation items
• Assist in costing analysis, management reporting and audit schedule preparation
• Assist in Internal control related assignments
• Review existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departments
• To provide assistance and support to team members and to all other functional groups
• Assist in Indirect Tax such as SST submission, e-Invoice and statutory report required from government.
• Involve in Inventory management, such as support on stock count
• Assist in record retention requirements
• Any other ad-hoc tasks assigned

Education

Degree in Accountancy/ACCA/CPA

Tools

SAP

Microsoft Excel

Job description

Collins Aerospace in Malaysia is seeking an experienced Senior Accountant to lead month-end closing, ensure compliance with local GAAP and corporate policies, and deliver timely financial packages for monthly, quarterly, and year-end reporting.

You will manage forecasts and budgets, liaise with auditors and tax agents, analyze data to drive cost reductions and better business decisions, and coordinate with AP/AR vendors to reconcile ledgers.