Full time
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1. Prepares and maintains one or more sub-accounting functions: Journal entries, prepayment/accruals data maintenance, fixed assets and project accounting transactions, calculations, workings and account analysis, etc. Understand and adheres to established rules and regulations for proper controls, processes and compliance of financial reporting requirements.
2. Ensures monthly closure of accounting closure - prepares profit and loss, cash flow, income and balance sheet statements as needed. Prepares, analyses and reconciles record of assets, liabilities and other financial transactions with proper documents support.
3. Prepares the relevant documents and liaise with external auditors/tax agent for monthly/yearly tax filing activities such as VAT, GST, annual tax return and annual statutory audit. Reconcile any discrepancies and provide recommendation to resolve issue.
4. Ensure data accuracy and compliance with US GAAP and other accounting regulations. Prepares documents and involvements for SOX testing.
5. Support the maintenance of overall Fixed Assets sub-ledgers including recording of all monthly FA transactions including depreciations, disposals, additions and adjustments and month-end closing activities such as account reconciliations.
6. Compilation of project costs into fixed asset accounts, with regular follow-ups of CIP/project status for timely project capitalization, expenses charge out and closure of those accounts once the related projects have been completed. Identify/escalate potential delays or issues with CIP capitalization.
7. Support the maintenance of Lease Assets listing/schedule ensuring completeness and timely recording of lease obligations in accordance to lease accounting regulations.
8. Supports annual physical Fixed Asset counts arrangements and supports Asset Retirement Obligations, impairment/obsolescence review as required including any audit related requirements.
9. Participates in continuous process improvements and identified projects, ensuring globalization and standardization of processes and providing support to internal and external customers.
Your superpower will be:
1. At least more than 2-4 years working experience in Finance/accounting with exposure in MNC / SSC environment focusing on General Accounting and Fixed Assets.
2. Proficiency in Microsoft applications and systems experience with financial ERP software, such as SAP or Oracle will be a plus.
3. Strong understanding of accounting principles, regulations, and practices (IFRS/GAAP) including compliance and controls processes and guidelines (SOX and internal controls)
4. Good analytical skills, with the ability to provide insights and recommendations based on financial data.
5. Strong communication skills, with the ability to effectively communicate and engage financial information/requirements to both finance and non-finance stakeholders.
6. Minimum degree in Accounting/Finance, or professional accounting certification with recognized accounting bodies (CPA, CA)
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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 and IVR, resulting in superior business results for its clients.
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 and IVR, resulting in superior business results for its clients.
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