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ACCOUNTANT II - RTR (JAPANESE SPEAKER)

Job title: ACCOUNTANT II - RTR (JAPANESE SPEAKER)
Contract type: Permanent
Location: Federal Territories - Kuala Lumpur
Specialisation:
Industry: Banking & Financial Services
Salary: RM7,000 - RM9,000
Start date: 05 Feb 2021
Job Reference: 45489
Contact details: Ailina Khalid
Contact email: Ailina.Khalid@jac-recruitment.com
Contact-phone: +60 3 2202 1000
Job published: 8 days ago

JOB RESPONSIBILITIES

  • Ensure smooth month end closing activities – working to a tight deadline: Fixed assets accounting (addition, retirement and reconciliation), Inventory accounting, Intercompany accounting – AP, AR and reconciliations, Posting journals, Reviewing trial balance and month end reports
  • Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
  • Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accounts
  • Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors
  • Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
  • Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met
  • Ensure timely submission of local government reporting and surveys
  • Develop new and update existing desktop procedures to reflect changes in process
  • Involvement in migration of new system from Coda to Oracle
  • Provide clear guidance and training to junior team members
  • Involvement in ad hoc R2R and ASSC activities. Providing support to other markets within the R2R function.

JOB REQUIREMENTS

  • Candidate must possess at least a Bachelor’s Degree in Accounting / Finance or relevant Professional Qualification (ACCA / CPA / CIMA / MIA / ICAEW)
  • At least 5 years’ relevant experience in accounting function
    Good understanding of accounting principles, standards, financial statements and reports
  • Good command of Japanese (Speaking, read and write)
  • Able to work effectively as a member in multi-functional teams
  • Experienced in dealing with key stakeholders
  • Computer literate with basic knowledge in Microsoft Office applications such as Excel, Word, and PowerPoint.
  • Malaysian only