Total 27 Others/Any accountant job vacancies in Malaysia

JOB RESPONSIBILITIES

• • Lead the accounts team that covers wide spectrum of finance functions; management and financial accounting, commercial, contract management, plant accounting, inventory control, credit control, capital spending;
  • Manage and review full set of accounts of 5 to 6 related companies.
  • To prepare audit schedules for year-end audit and tax submission.
  • To carry out monthly tasks including monthly profit and loss, including compilation & finalization of monthly accounts for monthly Finance Department meeting.
  • To analyze company financial status and budget planning exercise periodically.
  • To lead and supervise subordinates for continuous work improvement & efficiency.

JOB REQUIREMENT

• • Candidate must possess at least Professional Certificate, Bachelor's Degree/Post-Graduate Diploma/Professional Degree in Finance/Accountancy or equivalent.
  • Preferably someone with Audit background
  • Required language(s): English, Bahasa Malaysia, Mandarin
  • Candidates who are fluent in Mandarin are preferred because the role requires candidates to interact with Mandarin-speaking clients.
  • At least 7 Year(s) of working experience in the related field is required for this position.
  • High integrity, excellent work ethics, and a strong sense of responsibility, commitment, and discipline
  • Good interpersonal, organizational, and communication skills with a positive attitude
  • Candidate must be willing to work in Jalan Kapar.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Open culture
• Uniform
• Free Parking
• Group PA

Job Responsibilities :

• Support strategic business planning for factory expansion.
• Perform monthly closing and reporting, with support from shared service function.
• Prepare quarterly management reporting package.
• Involve in Annual budgeting.
• Variance analysis on operation score card.
• Assist auditor in stock take.
• Liaise with customs / external auditor.
• Ensure tax compliances, including WHT, SST, transfer pricing, e-invoicing.
• Prepare cashflow planning.

Qualifications :

• Bachelor’s Degree in Finance / Accounting / ACCA or equivalent.
• Minimum 6 years of relevant working experiences in Manufacturing industry, preferably with costing and SAP experiences.
• Result oriented and is able to skill up to manager position in 2-3 years time.
• Good understanding on Accounting Principle.
• Proficient in Microsoft Office applications( Words/Excel/PowerPoint)

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Responsibilities :

• Support strategic business planning for factory expansion.
• Perform monthly closing and reporting, with support from shared service function.
• Prepare quarterly management reporting package.
• Involve in Annual budgeting.
• Variance analysis on operation score card.
• Assist auditor in stock take.
• Liaise with customs / external auditor.
• Ensure tax compliances, including WHT, SST, transfer pricing, e-invoicing.
• Prepare cashflow planning.

Qualifications :

• Bachelor’s Degree in Finance / Accounting / ACCA or equivalent.
• Minimum 6 years of relevant working experiences in Manufacturing industry, preferably with costing and SAP experiences.
• Result oriented and is able to skill up to manager position in 2-3 years time.
• Good understanding on Accounting Principle.
• Proficient in Microsoft Office applications( Words/Excel/PowerPoint)

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

We are seeking a detail-oriented and experienced Senior Accountant to manage financial processes, ensure compliance with accounting standards, and provide strategic financial insights. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to work independently.

Key Responsibilities:

1. Financial Reporting:
   • Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow reports.
   • Analyze financial data to identify trends, variances, and opportunities for improvement.
2. Budgeting and Forecasting:
   • Assist in the preparation of budgets and financial forecasts.
   • Monitor budget performance and provide variance analysis reports.
3. Accounts Management:
   • Oversee accounts payable and receivable processes.
   • Ensure timely and accurate reconciliation of accounts and bank statements.
4. Taxation and Compliance:
   • Prepare and file tax returns, ensuring compliance with local regulations.
   • Liaise with auditors, tax authorities, and other stakeholders.
5. Internal Controls:
   • Develop and implement internal controls to ensure accuracy and reliability of financial reporting.
   • Identify and mitigate risks in financial processes.
6. Team Collaboration:
   • Provide mentorship and guidance to junior accounting staff.
   • Collaborate with other departments to streamline financial operations.

Requirements:

• Educational Background:
  • Bachelor’s Degree in Accounting, Finance, or related field.
  • Professional certifications (e.g., ACCA, CPA, or equivalent) are an advantage.
• Experience:
  • Minimum 3-5 years of relevant experience in accounting or finance.
  • Familiarity with Malaysian financial regulations and taxation policies.
• Skills:
  • Proficiency in accounting software (e.g., Xero Accounting, Info Tech Software, Dext).
  • Strong knowledge of MS Excel and other financial tools.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong attention to detail and ability to meet deadlines.
• Language:
  • Proficiency in English and Bahasa Malaysia. Chinese would be an advantage

Perks & Benefits

• Central location
• Casual dress code
• Free snacks / Happy hours
• Medical insurance
• Open culture

Job Responsibilities :

• Support strategic business planning for factory expansion.
• Perform monthly closing and reporting, with support from shared service function.
• Prepare quarterly management reporting package.
• Involve in Annual budgeting.
• Variance analysis on operation score card.
• Assist auditor in stock take.
• Liaise with customs / external auditor.
• Ensure tax compliances, including WHT, SST, transfer pricing, e-invoicing.
• Prepare cashflow planning.

Qualifications :

• Bachelor’s Degree in Finance / Accounting / ACCA or equivalent.
• Minimum 6 years of relevant working experiences in Manufacturing industry, preferably with costing and SAP experiences.
• Result oriented and is able to skill up to manager position in 2-3 years time.
• Good understanding on Accounting Principle.
• Proficient in Microsoft Office applications( Words/Excel/PowerPoint)

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

工作職責：

• 支持工廠擴張的策略性業務規劃。
• 在共享服務功能的支援下執行每月結算和報告。
• 準備季度管理報告包。
• 參與年度預算。
• 操作記分卡的變異數分析。
• 協助審核員進行盤點。
• 與海關/外部審計員聯絡。
• 確保稅務合規性，包括預扣稅、銷售稅、轉讓定價、電子發票。
• 準備現金流計劃。

資質：

• 財務/會計/ACCA 學士學位或同等學歷。
• 至少 6 年製造業相關工作經驗，最好具備成本會計和 SAP 經驗。
• 以結果為導向，能夠在 2-3 年內晉升到經理職位。
• 對會計原理有良好的理解。
• 精通Microsoft Office應用程式（Words/Excel/PowerPoint）

津貼和福利

• 事假
• 開放文化
• 個人發展機會

ACCOUNTANT CUM ADMIN

Key Responsibilities:

Finance Responsibilities:

- Manage month-end closing, ensure accurate and timely financial postings.

- Manage accounts receivable and accounts payable process

- Reconcile accounts, statutory audit, tax filing and ensure timely submission

- Acknowledge Accounting software (SQL), SDN.BHD. Account

- Ensure proper documentation and filling to support all accounting entries as well as work closely with the relevant parties

Administrative Responsibilities :

-Assist to support Accounts Department data entry & process payment

-Preparation invoices, payment vouchers, account monthly report

-Handling of Petty Cash

Requirement:

- Diploma/ Bachelor Degree In Accounting/Finance

-Proficiency in MS Office (Excel, Word, PowerPoint), Excel Spreadsheet application

-At least 1 -2 year working experience

-Required Languague(s): English, Bahasa Malaysia ,Bahasa Mandarin

-Age 20-35 years old

-Preferred: Chinese

-Pleasant personality and good interpersonal skills and responsible character

-Able to handle multitasking ability to meet deadlines and undertake ad hoc tasks as assigned by the superior.

-Computer literate

- Experienced and acknowledge in E Commerce and Inventory system are an advantage

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Casual dress code
• Personal development opportunities

- to oversee and manage the individual account for each company within the group

- to compile the necessary information from every company within the group and prepare consolidated account monthly

- Liaise with auditor, tax agent and relevant authorities in relate to the group account (where necessary)

- to prepare quarterly reporting, forecast and projection, annual budget, financial analysis and performance and annual report for management review

- able to propose tax planning for the group

Perks & Benefits

• Nearby public transport
• Central location
• Paid training and development
• Allowances for continuing education

Key Responsibilities:

Accounting Tasks

Assist in maintaining accurate and up-to-date financial records.

Perform data entry for accounts payable and receivable.

Reconcile bank statements and other financial records with accounting software.

Post journal entries into the general ledger.

Prepare invoices and handle payment processing.

Assist in generating financial reports for management review.

Ensure compliance with relevant accounting standards and regulations.

Budget and Forecasts

Support the team in preparing budgets and forecasts.

Monitor expenses to ensure they align with budgetary constraints.

Taxation

Assist in preparing tax returns and ensuring compliance with tax regulations.

Organize and maintain records for audits and tax filings.

Audit Support

Assist in internal and external audit processes by providing documentation and data.

Process Improvement

Identify opportunities to enhance accounting processes and propose solutions.

Ensure adherence to internal controls and company policies.

Administrative Support

Maintain and organize financial files and documentation.

Support the accounting team with ad hoc tasks and projects as required.

Skills & Qualifications:

Education: Bachelor's degree in Accounting, Finance, or a related field.

Experience: Entry-level or 1-2 years of relevant experience (internships included).

Technical Skills: Proficiency in accounting software (e.g., Autocount,SQL, Xero) and Microsoft Excel.

Soft Skills: Attention to detail, analytical thinking, and good organizational skills.

Perks & Benefits

• Personal leave
• Personal development opportunities

會計師兼行政

主要職責：

財務職責：

- 管理月末結算，確保準確及時的財務過帳。

- 管理應收帳款和應付帳款流程

- 核對帳目、法定審計、稅務申報並確保及時提交

- 確認會計軟體（SQL），SDN.BHD。帳戶

- 確保正確的文件記錄和填寫，以支援所有會計分錄，並與相關方密切合作

行政職責：

-協助支援會計部門資料輸入和處理付款

- 準備發票、付款憑證、帳戶月報

- 小額現金的處理

要求：

- 會計/金融文憑/學士學位

-熟練使用MS Office（Excel、Word、PowerPoint）、Excel電子表格應用程式

-至少1 -2年工作經驗

-所需語言：英語、馬來語、華語

-年齡20-35歲

-性格開朗、良好的人際交往能力和責任感

- 能夠處理多工處理能力，按時完成任務並承擔上級分配的臨時任務。

-懂電腦

- 對電子商務和庫存系統有經驗和認可是一個優勢

津貼和福利

• 佣金和獎金
• 彈性的工作時間
• 休閒著裝要求
• 個人發展機會

- 監督及管理集團內各公司的個人帳戶

- 匯總集團內每家公司的必要資訊並每月準備綜合帳目

- 與集團帳戶相關的審計師、稅務代理人和相關機構聯絡（如有必要）

- 準備季度報告、預測和預測、年度預算、財務分析和績效以及年度報告以供管理審查

- 能夠為集團提出稅務規劃建議

津貼和福利

• 附近的公共交通
• 中心位置
• 有薪培訓和發展
• 繼續教育津貼

主要職責：

會計任務

協助維護準確和最新的財務記錄。

執行應付帳款和應收帳款的資料輸入。

使用會計軟體核對銀行報表和其他財務記錄。

將日記帳分錄過帳到總帳。

準備發票並處理付款處理。

協助產生財務報告以供管理審查。

確保遵守相關會計準則和法規。

預算和預測

支援團隊準備預算和預測。

監控支出以確保其符合預算限制。

稅收

協助準備報稅表並確保遵守稅務法規。

組織和維護審計和稅務申報記錄。

審計支持

透過提供文件和數據協助內部和外部審計流程。

流程改善

確定加強會計流程的機會並提出解決方案。

確保遵守內部控制和公司政策。

行政支援

維護和組織財務文件和文件。

根據需要支援會計團隊執行臨時任務和專案。

技能和資格：

教育背景： 會計、金融或相關領域學士學位。

經驗：入門級或 1-2 年相關經驗（包括實習）。

技術技能： 熟練使用會計軟體（例如 Autocount、SQL、Xero）和 Microsoft Excel。

軟技能：注重細節、分析思考和良好的組織能力。

津貼和福利

• 事假
• 個人發展機會

Position: Admin cum Accountant

Location: Block B-G-2 Jalan Pju 8/1 Bandar Damansara Perdana PETALING JAYA, Selangor, 47820 Malaysia

Job Type: Full-time

Application Deadline: 31/12/2024

We are looking for a motivated, detail-oriented, and highly organized individual to join our team as an Admin cum Accountant. This role combines administrative support with accounting responsibilities, and we are seeking someone who is proficient in both areas to help ensure smooth operations of the office.

Key Responsibilities:

Administrative Duties:

• Manage office supplies, equipment, and general administrative tasks.
• Answer and direct phone calls, emails, and other communications.
• Organize and schedule appointments, meetings, and travel arrangements.
• Prepare and maintain office documents, reports, and files.
• Coordinate with different departments and external vendors as required.
• Handle correspondence, drafting letters, and managing office documents.

Accounting Duties:

• Maintain accurate financial records and bookkeeping.
• Prepare and process invoices, receipts, and payments.
• Assist in preparing monthly, quarterly, and yearly financial reports.
• Reconcile bank statements and ledgers.
• Monitor accounts payable and receivable.
• Ensure compliance with company policies, financial regulations, and tax laws.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Proven experience as an administrator or accountant (at least [X] years preferred).
• Proficiency in Microsoft Office, especially Excel, and accounting software (QuickBooks, Tally, etc.).
• Strong organizational and multitasking skills.
• Excellent verbal and written communication skills.
• Ability to maintain confidentiality and demonstrate a high level of integrity.
• Knowledge of accounting principles and procedures.
• Attention to detail and accuracy.

Benefits:

• Competitive salary and benefits.
• Professional development opportunities.
• Friendly and supportive work environment
• Salary RM3000 - RM20,000 (Basic Plus Commissions)

If you are a proactive, reliable individual who thrives in both administrative and accounting roles, we would love to hear from you!

To apply, please send your resume and a cover letter to quickloan.qlc@gmail.com/ quickoan.irene@gmail.com or apply through this website.

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave

[PRIORITY HIRING IN LISTED COMPANY]

• Position: Accountant.
• Salary: RM 6000-8000.
• Work location: Central Business District; Mid Valley City, Kuala Lumpur.
• Working hours: 8.30 am-5.30 pm (Monday-Friday)

Chrisjac Recruitment is an established recruitment firm,servicing corporate clients in Malaysia for close to three decades in staffing industry. As part of providing value-added recruitment services to our long standing corporate clients, Chrisjac Recruitment is currently seeking qualified Accountant to fill the openings for a group of Public listed companies(PLC) that have arisen in city center and also at Mid Valley City.

Roles & Responsibilities

As Accountant, you will be responsible for managing day-to-day accounting activities within the group of subsidiary companies. This position will report to the senior Group Finance Manager of the group. She will be responsible for managing company's full set of accounts and prepare and produce basic financial reporting for the management.

Candidate Profile & Attributes

We are looking for candidates with the following background:

*Malaysians in age group 28-38.

*Professional qualification ACCA or CIMA (Graduate or finalist) or Bachelor degree in Accountancy.

*Candidates who have prior audit experience would be a big plus to consider.

*Candidate for this role should be technical competent and up to date with all relevant technical accounting pronouncement and standards.

To be considered for this role, we are looking for Accounting qualified candidates with good spoken and written command of English and conversant in BM and Chinese/Mandarin.

We are looking for candidates with positive work attitudes and who can take on challenging work. The successful applicants will need to have strong technical accounting skills, be prepared to be hands on and deal with details.

HOW TO APPLY

Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online via JOBSTORE by clicking the apply button below to submit your application. Alternatively, candidate may forward their resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

More jobs from Chrisjac

More job openings are available from Chrisjac. To learn more about all of the career opportunities that Chrisjac can offer, please visit our website at: www.chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

【上市公司優先聘用】

• 職位：會計師。
• 薪資：RM 6000-8000。
• 工作地點：中央商務區；吉隆坡谷中城。
• 工作時間：8.30 am-5.30 pm（週一至週五）

Chrisjac Recruitment 是一家成熟的招聘公司，在人力資源行業為馬來西亞的企業客戶提供服務近三十年。作為向我們的長期企業客戶提供增值招聘服務的一部分，Chrisjac Recruitment 目前正在尋找合格的會計師來填補市中心和谷中城出現的一批上市公司 (PLC) 的空缺。

角色和職責

身為會計師，您將負責管理子公司集團內的日常會計活動。該職位將向集團高級集團財務經理報告。她將負責管理公司的全套帳目，並為管理層準備和製作基本財務報告。

候選人簡介和屬性

我們正在尋找具有以下背景的候選人：

*28-38歲年齡層的馬來西亞人。

*ACCA 或 CIMA 專業資格（畢業生或決賽入圍者）或會計學士學位。

*具有審計經驗的候選人將是值得考慮的一大優勢。

*此職位的候選人應具備技術能力，並了解所有相關的技術會計聲明和標準。

為了考慮擔任此職位，我們正在尋找具有會計資格的候選人，他們具有良好的英語口語和書面能力，並且精通國語和中文/普通話。

我們正在尋找具有積極工作態度並且能夠承擔具有挑戰性的工作的候選人。成功的申請者需要具備較強的會計技術技能，準備親自動手並處理細節。

如何申請

特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE線上申請，點擊下面的「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

克里斯雅克 的更多職位

Chrisjac 提供更多職缺。要了解有關 Chrisjac 可以提供的所有職業機會的更多信息，請訪問我們的網站： www.chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

The Position will report to Financial Controller with work base in manufacturing facility in Malaysia and will work closely with procurement and material team.

• Responsible for Account Payable Management (from invoicing to creditor reconciliation)
• Preparation & process payment on time 
• Cashflow Management including plan and monitor the gain/ losses from FX Forward Contract & Hedging
• Responsible for executing month end close process for AR/AP/Cash function.
• Ensure all FI (AR/AP/Treasury) Internal control is in placed & drive improvement.
• Ensuring expense claims comply with divisional expenses policy
• Providing support for internal and external audits.
• To perform any ad hoc task as assigned by the superior.
• Other duties as required.

Bjak is focused on providing access to affordable and sustainable financial services for people in ASEAN. Headquartered in Malaysia, Bjak is the largest insurance portal in Southeast Asia. Our main portal, Bjak.com, helps millions find the insurance policy with the best value and highest coverage for them. Our investments in technology such as Custom API, trading systems and data science is to enable easy access to financial services that were previously inaccessible or difficult to understand. Join us on this exciting journey as we expand our operations in Malaysia. We're looking for dynamic individuals who share our vision and want to contribute to the next chapter of Bjak's success.

Role Summary

We are seeking an exceptionally skilled and highly trustworthy Personal Accountant to support the Chairman in managing complex financial operations, personal assets, and confidential financial matters. The ideal candidate will bring strategic insight, precision, and professionalism to oversee all financial aspects related to the Chairman’s personal and business interests. This role requires impeccable discretion, excellent analytical capabilities, and the ability to thrive in a fast-paced, high-stakes environment.

• Manage and oversee the Chairman’s personal and business financial accounts, including income, expenses, assets, liabilities, and investments.
• Reconcile accounts, monitor cash flow, and provide real-time financial updates.
• Maintain accurate financial records and prepare statements and reports to provide a clear overview of financial health.
• Monitor portfolio performance and make adjustments as needed to optimize returns
• Conduct research and analysis to identify investment opportunities and evaluate potential risks
• Prepare up-to-date reports of market trends, economic indicators, and investment products
• Analyze data and summarise risks, and opportunities delivering strategic recommendations on financial planning and wealth optimization.
• Develop and manage budgets, ensuring alignment with short- and long-term goals.
• Ensure compliance with tax regulations through timely filings and proactive planning.
• Track and evaluate investment performance while staying updated on market trends to identify opportunities for portfolio growth and diversification.
• Safeguard sensitive financial data and ensure compliance with legal and regulatory requirements.
• Liaise with external advisors (auditors, tax consultants, legal counsel, financial institutions) for effective financial management.
• Manage workflows related to real estate, travel, philanthropy, and other personal interests, coordinating with stakeholders, vendors, and service providers.
  

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a closely related field.
• A professional certification such as CPA, ACCA, CFA, or equivalent is mandatory.

• At least 5–8 years of experience in financial management, including experience working with high-net-worth individuals (HNWI) or ultra-high-net-worth individuals (UHNWI).
• Proven expertise in managing personal accounts, wealth portfolios, and multi-jurisdictional tax planning.
• Strong familiarity with investments, asset management, and risk analysis.

Technical Skills

• Advanced proficiency in accounting software and financial modeling tools (e.g., Excel, Power BI).
• Comprehensive knowledge of tax regulations, estate planning, and wealth management strategies.
• Deep understanding of global financial markets and asset diversification is an added advantage. 

Personal Attributes

• Absolute integrity, discretion, and a commitment to confidentiality.
• Strategic thinker with strong attention to detail and problem-solving skills.
• Exceptional communication and interpersonal skills, capable of managing complex relationships and providing clear financial advice.
• Ability to work under pressure, manage competing priorities, and deliver results on time.

• Fast moving, challenging and unique business problems
• Strong learning and development plans for your career growth
• International work environment and flat organization
• Competitive salary
• Flexible working hours & arrangement, Casual work attire

Job Summary:

We are seeking a highly skilled and detail-oriented Accountant to join our finance team. The successful candidate will be responsible for preparing and examining financial records, ensuring accuracy and compliance with regulatory requirements. The ideal candidate will have excellent analytical skills, be proficient in accounting software, and possess a strong understanding of accounting principles and practices.

Key Responsibilities:

- Handle General Ledger and post the relevant entries into accounting software

- Manage month-end closing and ensure the month is closed on time

- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements

- Conduct account reconciliations and resolve discrepancies

- Prepare balance sheets schedules and ensure they reconcile with the balance sheet

- Ensure compliance with accounting standards, regulatory requirements, and company policies

- Perform financial analysis and reports as required

- Develop and implement accounting processes and procedures

- Collaborate with external auditors, tax agents and corporate secretary, and internal stakeholders

- Maintain accurate and organized financial records

- Provide financial insights and support to management

- Bachelor's degree in Accounting or Professional certification (CPA, CMA, etc.)

- At least 2 years of experience in accounting

- At least 1 year of experience with financial planning and analysis

- Proficiency in accounting software (Xero) preferred

- Strong analytical, problem-solving, and communication skills

- Attention to detail and organizational skills

- Ability to meet deadlines and work under pressure

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Reporting to the COE Accounting Manager, this position will manage global lease accounting in accordance with US GAAP ASC 842 as well as some of the general ledger related tasks.

Primary Responsibilities:

• Managing WD global Lease related accounting tasks per ASC842, including, maintaining and managing lease schedules in Lease Accelerator, manage GL interface from LA to Oracle Cloud, recording lease accounting journals for upload entities and Tank rentals, etc.
• Preparing SEC disclosure notes in accordance with ASC842.
• Analyze BS flux for lease related accounts.
• Performing GL account reconciliation for lease related GL accounts.
• Support local site accounting team in answering lease related technical questions.
• APAC secondary ledger FX revaluation work in Cloud for APAC entities
• Coordinate with regional bank controller on bank information and related accounting function requirement, and work with IT to maintain bank acct information in system.
• Coordinate with internal and external auditors through the review process and validation test.
• Assist Accounting Manager and Director with ad hoc tasks as assigned.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Reporting to the Revenue Accounting Manager, this position will be the focal contact person with the business analysis group for revenue recognition processes. This individual is responsible for certain key contra-revenue reserve and reporting, to make sure current processes are compliant with SOX control. The individual will also work closely with internal stakeholders for system integration and automation projects.

Primary Responsibilities:

• Work with Pricing team to ensure proper Reserves Programs are set up in the system;
• Calculate and analyze monthly Customer Incentive Offering for revenue reserve requirements for all Western Digital revenue entities, and prepare journal entries to record reserve adjustments as appropriate;
• Analyze the reserve fluctuation to support business requirements;
• Calculate monthly Open RMA reserve accruals, and prepare and post journal entries as appropriate
• Reconcile contra-revenue related GL accounts
• Assist or lead related revenue projects to improve functional efficiency;
• Assist SOX Documentation Update and internal / external audits for Revenue function;
• Assist Revenue Accounting Manager and Sr Accounting Manager with ad hoc tasks as assigned.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Reporting to the Revenue Accounting Manager, this position will be the focal contact person with the business analysis group for revenue recognition processes. This individual is responsible for certain key contra-revenue reserve and reporting, to make sure current processes are compliant with SOX control. The individual will also work closely with internal stakeholders for system integration and automation projects.

Primary Responsibilities:

• Work with Pricing team to ensure proper Reserves Programs are set up in the system;
• Calculate and analyze monthly Customer Incentive Offering for revenue reserve requirements for all Western Digital revenue entities, and prepare journal entries to record reserve adjustments as appropriate;
• Perform sales confirmation process at quarter end;
• Reconcile contra-revenue related accounts;
• Assist SOX Documentation Update and internal / external audits for Revenue function;
• Assist Revenue Accounting Manager and Sr Accounting Manager with ad hoc tasks as assigned.

This position reports to the COE Revenue Accounting Manager.  This individual will be responsible for calculation and analysis of certain key return reserves, manage proper revenue cut-off and other revenue accounting responsibilities across Western Digital subsidiaries.  The successful candidate will utilize excellent spreadsheet and analytical skills to prioritize workload and provide quality work under strict deadlines. 

Essential Duties and Responsibilities:

• Manage proper revenue cut-off by performing incoterm test at quarter end
• Calculate and analyze quarterly product return reserve requirements for all Western Digital subsidiaries, and prepare journal entries to record reserve adjustments as appropriate
• Determine revenue deferrals associated with firmware and software upgrade commitments on current product shipments, and record in ERP system
• Manage reconciliation of revenue related GL accounts
• Serve as point of contact with internal and external audit team for quarterly revenue testing activities and assist with Sox testing as needed
• Assist with other Revenue projects or activities as needed

The Financial Accountant will be responsible for all aspects of the management, statutory and external financing reporting under International Financial Reporting Standards (IFRS).

Provide value added services to all business partners and corporation through the analysis and interpretation of data. Provide management with suggestions for the improvement of accounting and business processes.

The ideal leader for this role must have the ability to exercise good judgment in a variety of situations. The position requires strong accounting and analytics, strong organizational ability, keen attention to detail and the ability to effectively manage multiple priorities and employees.

What you’ll be doing as Financial Accountant

• Financial Reporting:
  • Day-to-day accounting operations, month/quarter/year-end including but not limited to all journals, accruals, prepayments and intercompany transactions to ensure all business transactions for Keypath Education legal entities are recorded timely and accurately in accordance with IFRS or other applicable accounting standards.
  • Oversee tax declarations and ensure adherence to local tax regulations, leveraging your understanding of relevant tax laws.
  • Maintain fixed asset registers and process depreciation.
  • Ensure the accuracy and timeliness of financial reporting, including monthly close processes, financial statements, and management reports.
  • Provide insight and actual financial results to Head of Finance, as needed as it relates to the preparation of the forecast and annual budget.
  • Prepare monthly account reconciliations and ensure that reconciling items are identified and resolved on a timely basis.
  • Review of existing reporting processes and controls to streamline reporting and realize efficiencies.
  • Facilitate management reporting as is relates to Keypath Education consolidated results
  • Proactivity and independently identify any risk or opportunities for our current processes as it relates to the monthly close, billing, reporting, systems.

• Compliance and Controls:
  • Coordinate external audits and address audit findings promptly.
  • Implement and maintain internal controls to ensure the integrity of financial data.
  • Implement and maintain efficient and effective processes to optimize productivity and minimize errors.

Additional Information

• This role is a permanent, full-time role. Only candidates located in Malaysia, and Malaysians or non-Malaysians with a valid permit to work in Malaysia will be considered for this role.
• Keypath's headquarters is located in Melbourne, Australia; as such, this position involves occasional travel to Melbourne throughout the year.
• The successful candidate will also be required to undergo a stringent background check process; including checking and verification of qualifications, prior employment history, criminal records and credit/bankcruptcy,  as part of the hiring process.
• Additionally, as this role involves collaboration with our US-based Finance Team, there will be a need for early starts to accommodate the time zone differences between the US and Malaysia. This requirement is expected to last for a 3 to 6 months handover period.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to the Revenue Manager, this role will be responsible for global Customer Master Data set up, maintenance, and posting revenue recognition related journal entries. The individual will work closely with Sales & Sales Ops to respond to inquiries and fulfill their requirements.  This position will support various AR and Revenue functions.

 ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Set up and maintain customer master data,
• Respond to customer master data related inquiries and requests,
• Resolve issues related to customer account,
• Perform revenue recognition process for SNI and Shipment cut-off with business partners,
• Prepare and present monthly account reconciliations, close analytics, variance analysis and ad hoc reports,
• Manage internal and external audit,
• Drive process improvement and automation to streamline end to end processes,
• Support new business initiatives and address risk and concerns,
• Handle ad-hoc projects assigned by various business parties.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to GL& Consolidation manager, you will focus on financial accounting and reporting for US GAAP close and consolidation process.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Book intercompany related transactions,
• Reconcile intercompany transactions for consolidation purpose,
• Coordinate with global Western Digital entities to resolve intercompany related issues,
• Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process,
• Perform consolidation process and reconcile data among ERP and Reporting system,
• Publish Consolidated financial statements,
• Manage global Account Reconciliation Tool,
• Lead or assist Intercompany, GL and consolidation related system integration or automation projects to improve functional efficiency,
• Perform month-end close activities including preparing and reviewing journal entries.
• Prepare and present monthly account reconciliations,
• Explore potential areas for process harmonization/improvement and recommend suitable changes to management,
• Prepare process documentation trainings between different teams and facilitate meeting and discussions,
• Assist internal / external audits relating to GL, intercompany and other SOX requirements.
• Assist Consolidation Manager with ad hoc tasks as assigned.