跳到主要内容
返回搜寻

Accountant II

Req ID: J2267873

  • 地点
    槟城, 槟榔屿, Malaysia
  • 类别 财务
  • 发表 2021年4月7日
  • 类型 全职工作

职位描述

JOB SUMMARY

Accountable for the timely recording of movements of assets (including new acquisition, disposals, inter-plant or inter-company assets transfers), depreciation & journal entries, reconciling accounts, preparing fixed assets related reports as well as supporting the Fixed Asset Audits in accordance with policies and procedures established by Jabil. 

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Controls and manages cost of capital via the completion of Capital Expenditure Request form. Updates the physical file that contains the documentation that supports each request (CER, Purchase request, quotes) 

  • Reviews Fixed Assets Clearing Account and enter purchases of fixed assets in the SAP module.

  • Record fixed asset acquisitions, transfer and dispositions in SAP module with all supporting documentation.

  • Reviews Fixed Assets Clearing Account in order to capitalize the ready used assets and follow up the status of assets with the requester accordingly.

  • Run depreciation for all Fixed Assets.

  • Respond to requests from Tax Department/Internal Auditors/External Auditors

  • Prepare period end schedules including month-end reporting schedules, tax package schedules and audit schedules

  • Prepare and post monthly journal entries, including accruals and adjustments according to monthly close schedule

  • Prepare monthly reconciliations of various balance sheet accounts including explanations of significant variances

  • Prepare and understand monthly management reports including Capex and Fixed Asset Rollforwards and Surplus Gear reports

  • Ensure compliance with GAAP Principles

  • Develop and document business processes and accounting policies to maintain internal controls

  • Other general support including special projects

  • Ability to manage multiple priorities and meet project and deadlines as required

  • Effectively manage and communicate issues on a timely basis


JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

  • Candidate must possess at least Bachelor's degree in accounting 

  • Possess 1-3 years’ experience in accounting task, preferably Fixed Assets Accounting

  • Exposure in Share Service Organization is added advantage

  • Proficient with accounting software (preferably in SAP)

  • Fluent in verbal and written English; Fluency in Mandarin a plus

  • Must be proficient with Microsoft Excel, Word and Office

  • Good team player

  • Overseas travel may be required from time to time to transition Fixed Assets function from operating locations to Penang Global Business Services Centre

Image 17 (1)

还没准备好申请? 加入Jabil人才网络!

了解即将到来的职业机会和活动Jabil

注册