We need your help to:
Month-end closing of accounts for regional entities which include but not limited to journal preparation and processing including accrual, prepayment, provision, fixed asset depreciation, tax computation, cash management, revaluation, intercompany billing and confirmation.
Post close review and preparation of reports including reconciliation of Balance Sheet accounts in Blackline system; month/quarter reporting requirements as required within the company.
Preparation and submission of monthly/quarterly VAT/WHT reporting documents to the relevant authorities as required within stipulated deadlines.
Coordination with the relevant sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.)
in ensuring the smooth processing of operational functions and matters for each entity.
Ensure compliance with all company policies, processes, controls and SOX requirements by proactively understanding and applying the same in daily work operations.
Ensure compliance to statutory and local regional requirements including but not limited to accounting, taxation, audit and secretarial matters.
This will include working with external providers on the timely preparation and submission of annual statutory audited accounts, income tax reports, annual returns, AGM etc.
Your superpower will be:
At least more than 4 years working experience in Finance/accounting with at least 2-3 years exposure on full set accounting for reasonably sized companies.
Experience and knowledge in SSC / MNC / regional finance environment.
Proficiency in Excel, Word, ERP systems (knowledge of Oracle/COGNOS is an added advantage).
Strong financial, analytical, accounting, written & verbal communication skills.
We are seeking candidates proficient in Mandarin to better serve our Mandarin-speaking region customers.
Employer questions:
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Accounting Role?
How would you rate your Mandarin language skills?
How many years' experience do you have as a General Ledger Analyst?
Company profile
STARTEK 3.8 • 427 reviews
Information & Communication Technology 1,001-5,000 employees
Startek Malaysia is a leading global provider of technology-enabled business process outsourcing solutions.
The company provides omni-channel customer experience management, back office and technology services to corporations around the world across a range of industries.
We have more than 45,000 outsourcing experts across 54 delivery campuses worldwide that are committed to delivering transformative customer experiences for clients.
Services include omni-channel customer care, customer acquisition, order processing, technical support, receivables management and analytics through automation, voice, chat, email, social media#J-18808-Ljbffr