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KOREAN NATIVE COUNTRY CHIEF ACCOUNTANT [MO2411-48]

Job title: KOREAN NATIVE COUNTRY CHIEF ACCOUNTANT [MO2411-48]
Contract type: Permanent
Location: Central - Selangor
Specialisation:
Industry: Banking & Financial Services
Salary: 12000.00 - 15000.00
Start date: 27 Apr 2020
Job Reference: 43936
Contact details: Mandy Lo
Contact email: mandy.lo@jac-recruitment.com
Job published: about 1 month ago

Job Responsibilities

General Accounting (GA) 

  • Co-ordinate with SSC KL Finance teams (AP, GA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.
  • Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
  • Responsible of all Internal control reporting documentation and internal controls matters, act as owner for the Internal control team tools – to solve issues.
  • Review monthly balance sheet reconciliation
  • Submission other reporting packages accurately and within specified timeline
  • Review and provide approval for all manual journal entries for posting by SSC KL team.
  • Responsible for all management accounting aspects - Cost Allocation

Accounts Receivables & Accounts Payables

  • Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurately
  • Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc.

Treasury

  • Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
  • Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.

Master Data

  • Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, UCI, etc.

Others

  • Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
  • Preparation of audit related schedules and documentation, including liaising with the Auditor.
  • Participate in any compliance audits and responding to audit queries.
  • Identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation.
  • Being the main contact person for SSC KL Finance teams for issue resolution for all financial matters.
  • Being the main contact person for FM in the affiliates for all financial matters, requests and advisory.

 

Job Requirements

  • Minimum Degree in Accounting/ Finance / equivalent
  • Minimum 5 - 7 years of Accounting experience from the commercial industry, experience from SSC environment would be an added advantage.
  • Fluent speaking in English & Korean is mandatory. Korean Native would be prioritized.
  • Excellent coordination & problem solving skills required.
  • Able to work independently with minimal supervision.