Senior Cost Accountant
Batu Kawan, Malaysia1w ago
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Skills
accrualsauditcash flowcpageneral ledgerinventory accountingjournal entriesoracle
About the role
We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further — Haemonetics is your employer of choice.
Job Details
- Review, analyze and close the subledgers and general ledgers on a monthly basis within the closing timelines.
- Prepare and analyze the reconciliations of various subledgers to the General Ledger on a monthly basis in conjunction with the Corporation Account Reconciliation Policy.
- Record manual journal entries into Oracle, including accruals and adjusting entries.
- Ensure inventory was properly valued and reconciled on a monthly basis. Review job order and provide analytical report including commentaries on operation performance measure.
- Prepare schedule for local reporting that include but not limited to statutory audit, tax compliance tracking & return, and statistic return.
- Provide analytical assistance and support on an as needed basis.
- Work with operation and Corporate accounting team to resolve transactional issues.
- Manage fixed assets & inventory accounting. Coordinate physical count for Fixed Assets and inventory on a periodic basis.
- Support Controller on forecast, cash flow projection, expense analysis, periodic reporting and ad hoc projects.
- Maintain proper documentation, schedules and filing in compliance of GST, Corporate Income Tax, withholding tax and tax incentive requirements.
- Review supplier invoices, tax codes and liaise with Share Service on AP/ Payment.
Requirement:
- Bachelor’s degree in finance /Accountancy or relevant professional qualification such as ACCA, CPA, MICPA, CIMA or equivalent
- Minimum 3 years of accounting or audit experience