Full time
In this role, you will be responsible for various financial reporting and accounting processes.
THE PERSON:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.
KEY RESPONSIBILITIES:
Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
Maintenance of Inter-company sub-ledger
Preparation of Balance Sheet Reconciliation for those accounts under GL's ownership
Prepare Balance Sheet Package (BSP) for review with Site Controllers and corporate
Perform bank reconciliation for both BoA and local banks
Reconcile month end operating and finance leases
Support US GAAP audit and local statutory audit
Lead & manage projects / assignments and process improvements
Involve in KPI and metrics tracking and measurement
Prepare reports and presentation decks for management and business partners
PREFERRED EXPERIENCE:
Experience working in a similar role in the hi-tech industry
Advanced knowledge of MS office tools
SAP experience preferred
ACADEMIC CREDENTIALS:
Bachelor's degree in finance, accounting or equivalent
MBA or ACCA/CPA preferred.
LOCATION:
Penang
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