Senior Accountant - Contract
Senior Accountant - Contract
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Cost Centre Spend analysis
- Work closely with cost centre owner to analyze variances between actual and budget built provide commentary to drive gap closure.
- Provide forecast info to management for future trend
- Manufacturing variances analysis
- Purchased Price variances analyze & segregate price variances between FX and actual price variances based of PO price and standard built.
- 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
- Build Sub schedule for CC owner on FQ3 & next year Budget based off YTD actual spending
- Validate budget assumption on packaging cost freight cost maintenance expensed inventory EEN Manufacturing supplies etc.
- Responsible for Onyx Consolidation & Planning submission Query
- To validate the differences between migrated SAP on Onyx
- Prepare BS monthly forms in Onyx for disclosure
- Input intercompany balances & transaction
- Clear all Validation errors (especially cashflow as balance check)
- Major P&L items disclosure
- Validate & analyze Key Performance (margin Headcounts order input) & functional P&L trend
- Period End Closing & Reporting
- Monthly Sales & COGS
- Intercompany Reconciliation & clearance of iDoc error with CapG/ Div. Finance.
- Audit Schedules (for statutory audit & tax purpose)
- BS Reconciliation (Internal Control)
- Forex Revaluation
- Journal (Inventory Accrual FIFO IFRS 16
- Restructuring cost tracking
- Prepare Onyx Planning & Consolidation report / analysis 2nd Onyx user after FC)
- 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
Qualifications :
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
Additional Information :
Join us and well help build your career with excellent training and opportunities for career growth across the business both locally and globally. Youll experience an inclusive environment with strong leadership and a focus on safety and wellbeing. Youll also have the flexibility to choose from a wide range of benefits to suit your lifestyle offering you and your family support from a health and wellbeing financial and lifestyle perspective.
Join us and work for a worldleader with the benefits and training to reward your dedication and skills. Be part of a team where we are making the world a safer place.
We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of race colour religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity.
At no time during the hiring process will Smiths Group nor any of our recruitment partners ever request payment to enable participation including but not limited to interviews or testing. Avoid fraudulent requests by applying jobs directly through our careers website Careers Smiths Group plc
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
