Senior Accountant

2-4 Years

Save

Early Applicant

Job Description

Job Description
Note: This role is based in Petaling Jaya, Malaysia.

Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances
Collaborate with Product, Billing and IS teams on new product launch to ensure systems and processes are properly set up before its launch to ensure accurate revenue accounting.
Prepare accounting treatment and process papers to support revenue or cost recognition
Provide monthly audit schedules and assist in internal and external audit requests
Perform UAT for new product launches and system testing
Assist in projects as assigned

Qualifications

Bachelor's degree in accountancy or equivalent with 2 – 4 years experience in audit and accounting
Strong working knowledge of IFRS accounting and its application
Preferably with product and telecommunications revenue accounting working experience, particularly on IFRS 15 on revenue recognition.
Preferably proficient in ERP software (such as SAP), MS Excel and SQL
Self-motivated, resourceful, inquisitive
A good team player with strong interpersonal skills with the confidence and maturity to effectively work with different levels in the organization
Able to work in a fast-paced, deadline-oriented environment