Job Description
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Job Title: Accountant I
Posting Start Date: 2/9/26
Posting Location: Kuala Lumpur, MY
Requisition ID: 42752
- Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities working to a tight deadline:
- Accounts Receivable (includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
- ABOs Bonus (includes bonus adjustment and accrual journal processing)
- ABOs Payment (i.e. outbound payment)
- ABOs Bank Information Maintenance
- Bank Reconciliation
- Trial balance commentaries and month end reports
- Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
- Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
- 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.
- Develop new and update existing desktop procedures to reflect changes in processes.
- Involvement in ad hoc OTC and GBS activities.
- Providing support to other markets within the OTC areas.
- Continuously identify opportunities to increase process efficiency, effectiveness, and customer experience, discuss with Lead Accountant.
- Supporting role in new systems implementation (Global solution): data analysis, requirements gathering, system/solution tests, end users support.
- Supporting role for new initiatives and changes within area of expertise
- Supporting role for identifying root cause of repetitive problems, proposing actions to eliminate/reduce future issues.
- Support continuous development culture aligned with Lean methodology.
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