Senior Accountant
Specialized Bicycle Components
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
How You’ll Make a Difference
- Oversee and manage the accounting functions for owned retail operations for South East Asia Markets.
- Reconcile daily owned retail operations sale transactions with various payment gateway platforms and bank.
- Ensure data from POS system are accurately reconcile with ERP system.
- Work closely with owned retail operations teammates to address and resolve any accounting/POS issues and inventory discrepancy that arise during daily operations.
- Responsible for month end close.
- Ensure compliance with all internal processes and policies, as well as all relevant laws and tax legislative requirements
- Responsible for preparing withholding tax reporting, audit and tax schedule.
- Coordinate and liaise with auditors and tax agents.
- Process monthly payroll and employee benefits reporting.
- Work with payroll agent for all the necessary payroll reporting and for filing of yearly employee income tax (Form E etc).
- Conduct annual inventory count.
- Oversee and manage the Accounts Receivable Credit and collection process including requesting and analyzing financial statements, recommending credit limits and follow up on collecting receivables in a timely way.
- Work closely with market developers and customers for any invoice/collection issue.
- Collaborating with intercompany teammates to manage receipt transactions.
- Handle administration work.
- Perform other ad-hoc assignments as required.
- Bachelor’s degree in Accounting
- At least 7 years of accounting experience
- Experience in GST filing, Withholding Tax filing, Income Tax filing, payroll tax filing
- Experience in Malaysia payroll
- Experience with intercompany transactions
- Experience in retail is a plus
- Ability to prioritize and manage multiple tasks simultaneously.
- Able to work both independently and as a team player in a fast-paced and evolving environment
- Ability to work under pressure for tight deadlines
- Strong sense of accountability and Meticulous
- Audit experience in Big Four is a plus
- Excellent written and verbal skills.
- Proficient user of Oracle or ERP systems, POS system and MS office
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