SENIOR ACCOUNTANT
Specialisation: Cost Accounting
Education Qualification: Bachelor Degree
Work Location : Iskandar Puteri, Johor
Salary Range : RM 4,000.00 – 6,000.00
Posted Date : April 07, 2025
Job Title: Senior Accountant
SUMMARY OF ESSENTIAL FUNCTIONS:
The Position will report to Financial Controller with work base in manufacturing facility in Malaysia. This position will work closely with site operational team including Production, Planning, Sourcing, Procurement, Warehouse team etc.
RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO:
- Cost Centre Spend analysis
a. Work closely with cost centre owner to analyze variances between actual and budget built, provide commentary to drive gap closure.
b. Provide forecast info to management for future trend
- Manufacturing variances analysis
a. Purchased Price variances – analyze & segregate price variances between FX and actual price variances based of PO price and standard built.
b. Production variances – analyze & work closely with Planning, Production & Warehouse on
configuration created on Production Order variances on std BOM vs actual usage backflushed.
- Budget & Forecasting Support
a. Build Sub schedule for CC owner on FQ3 & next year Budget based off YTD actual spending
b. Validate budget assumption on packaging cost, freight cost, maintenance, expensed inventory,
EEN, Manufacturing supplies etc.
- Responsible for Onyx Consolidation & Planning submission + Query
a. To validate the differences between migrated SAP on Onyx
b. Prepare BS monthly forms in Onyx for disclosure
c. Input intercompany balances & transaction
d. Clear all Validation errors (especially cashflow as balance check)
e. Major P&L items disclosure
f. Validate & analyze Key Performance (margin, Headcounts, order input) & functional P&L trend
- Period End Closing & Reporting
a. Monthly Sales & COGS
b. Intercompany Reconciliation & clearance of i-Doc error with CapG/ Div. Finance.
c. Audit Schedules (for statutory audit & tax purpose)
d. BS Reconciliation (Internal Control)
e. Forex Revaluation execution
f. Journal (Inventory, Accrual, FIFO, IFRS 16)
g. Restructuring cost tracking
h. Prepare Onyx Planning & Consolidation report / analysis (2nd Onyx user after FC)
i. Quarterly Onyx manual returns
- Asist FC on providing Tax analysis / schedules for Annual Tax Computation & filling to Malaysia Income Tax Dept.
- Assist on reviewing & enforce Internal Control on AR/AP/GL/Treasury/FA (based of CSA).
- To support Internal Audits and Statutory audits
- To perform any ad hoc task as assigned
You are authorized to act within the jurisdiction and capacity in your job scope to deliver theresults/output expected of your job function.
POSITION REQUIREMENTS:
Education:
- Minimum Degree in Accountancy/ACCA/CIMA or equivalent
Experience:
- At least 5 years relevant experience
Knowledge/Skills:
- Team Player with Positive Mindset
- Good knowledge of Microsoft Office applications especially Microsoft Excel
- The ability to communicate across all levels of the organization
Kindly contact Ms Rachel at +6019-772 2619 for further details or send your resume to [rachel.gan@cityrecruit.com.my ]
or
Kindly contact Ms Lynn +6012 958 5453 or send your resume to [crcs-my-recruitment2@cityrecruit.com.my]
