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Accountant
2 months ago
Full time
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Sirva is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size.
With Sirva locations and franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self-service and human support.
By leveraging our global network, we deliver a superior experience that only a “one-stop shop” can provide.
We’re a team that works globally to provide the best service locally — a company that is everything you need, everywhere you need it
Percentage - Function
60 %
Close Books timely, accurately and completely each month
All GL accounts reconciled - post significant accts to Policy IQ monthly and all accts quarterly
Perform Search for Unrecorded Liabilities / review GL activity by Vendor for monthly trends
Significant accruals/reserves reviewed and trued up at least quarterly
Review Comparative Trial Balance & review monthly JE trend to ensure items reasonable
Perform other detailed procedures performed to ensure accounts are fairly stated
Ensure Accounting ledgers including performing all balance sheet account reconciliation ensuring compliance to US GAAP, local Accounting Standards and Company policies
Generate/prepare and submit monthly Management reports
15 %
·Prepare and submit filing of Direct and Indirect Tax Return
·AP and AR (limited to Accountants handling COE and Franchise Accounting)
15 %
·Lead Statutory Financial and Tax audits, working internally with different teams - AP/AR/CF/Customer Experience
·Coordinate with Corporate Secretary for Directors’ Resolution preparation and facilitate Director’s sign off and any other documents required
10%
·Collaborate with FPA on budget and forecast concerning data request
·Attend to internal departments on data request
·Request for Capex approval
·Prepare Consolidated Management Reports (Team Lead’s scope)
Qualifications and Preferred Skills
·Meticulous and able to handle data entries accurately and efficiently
·Able to work under pressure and meet tight reporting deadlines
·Able to work independently and possess strong communication skills
·Proficient in Microsoft Excel, Word and Powerpoint
·Experience in an ERP system
Education and Certification Requirements
· Accounting Diploma/Degree or equivalent
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as an accountant?
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