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RTR, Senior Specialist (Chinese Speaker)

  • Full Time, onsite
  • SKYLINK PACIFIC SOLUTIONS SDN. BHD.
  • Bangsar South, Malaysia
Salary undisclosed

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Join our family today.

Together, we'll make travel better.

What you'll be doing -

Fixed Assets Accounting and Reporting

  • Perform fixed assets transactions
  • Generate month-end, year-end, Fixed Assets Reports for Business Divisions (BU) & HQ
  • Provide ad hoc or special request Reporting, Fixed Assets Analysis, highlight issues and follow up on outstanding matters

Financial Accounting

  • Prepare Journal entries relating to accruals, adjustment, reclassification, and relevant supporting information
  • Book accounting transactions based on BU advice
  • Ensure accounting transactions are accurate and comply with IFRS and generally accepted accounting principles

Treasury and Cash Management

  • Prepare periodic cashflow forecast and cash positions on a timely basis
  • Ensure all treasury related transactions are processed in the SUN systems accurately and on timely basis

Reconciliations, Reporting and Analysis

  • Prepare profit and loss accounts and balance sheets, perform analytical review, trend analysis, department checks and transaction posting checks
  • Reconcile bank statements, perform intercompany and accounts reconciliations, highlight issues and follow up on reconciling items or outstanding matters
  • Prepare balance sheet reconciliations to ensure all control requirements met on a timely basis
  • Prepare and consolidate (if required) month-end & year-end, financial reports for BU & HQ
  • Provide accurate commentary on significant movements in the overall reporting submissions
  • Complete monthly and yearly indirect taxes, corporate taxation, deferred taxation and tax reconciliations

Month End Closing Activities and Support

  • Execute month-end and year-end closing steps in accordance with the established work instructions and checklist
  • Co-ordinate month-end and year-end closing activities with BU, HQ and other GSC Finance teams

What you'll need:

  • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
  • At least 6 years of working experience in Finance & Accounting
  • Candidate with 2 years of audit exposure is an added advantage
  • Moderate exposure on IFRS, US GAAP, relevant local accounting standards
  • Moderate exposure on Income Tax Act and Companies’ Act
  • Proficiency in MS office and accounting software
  • Good communication, interpersonal and presentation skills in English
  • Good communication in Mandarin or Cantonese is a MUST.