Senior Accountant

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

• Bachelors degree in accountancy or equivalent with 2 4years 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