Senior Accountant

Specialized Bicycle Components


Date: 3 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.

What You Need To Win

  • 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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