Senior Accountant

Posted 19 Days Ago
Be an Early Applicant
Petaling Jaya, Petaling, Selangor
In-Office
Senior level
Other
The Role
Manage accounting functions for retail operations, reconcile transactions, ensure compliance with laws, manage payroll, and coordinate with auditors.
Summary Generated by Built In
Senior Accountant

HOW YOU’LL MAKE A DIFFERENCE

•    Oversee and manage the accounting functions for owned retail operations for South East Asia Markets. 
•    Reconcile daily owned retail operations sale transactions with various payment gateway platforms and bank. 
•    Ensure data from POS system are accurately reconcile with ERP system.
•    Work closely with owned retail operations teammates to address and resolve any accounting/POS issues and inventory discrepancy that arise during daily operations.
•    Responsible for month end close. 
•    Ensure compliance with all internal processes and policies, as well as all relevant laws and tax legislative requirements
•    Responsible for preparing withholding tax reporting, audit and tax schedule.
•    Coordinate and liaise with auditors and tax agents.
•    Process monthly payroll and employee benefits reporting.  
•    Work with payroll agent for all the necessary payroll reporting and for filing of yearly employee income tax (Form E etc).
•    Conduct annual inventory count. 
•    Oversee and manage the Accounts Receivable Credit and collection process including requesting and analyzing financial statements, recommending credit limits and follow up on collecting receivables in a timely way.
•    Work closely with market developers and customers for any invoice/collection issue. 
•    Collaborating with intercompany teammates to manage receipt transactions. 
•    Handle administration work.
•    Perform other ad-hoc assignments as required.

WHAT YOU NEED TO WIN

•    Bachelor’s degree in Accounting
•    At least 7 years of accounting experience
•    Experience in GST filing, Withholding Tax filing, Income Tax filing, payroll tax filing
•    Experience in Malaysia payroll 
•    Experience with intercompany transactions
•    Experience in retail is a plus
•    Ability to prioritize and manage multiple tasks simultaneously.
•    Able to work both independently and as a team player in a fast-paced and evolving environment
•    Ability to work under pressure for tight deadlines
•    Strong sense of accountability and Meticulous
•    Audit experience in Big Four is a plus
•    Excellent written and verbal skills.
•    Proficient user of Oracle or ERP systems, POS system and MS office

Top Skills

Erp Systems
MS Office
Oracle
Pos System
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The Company
Morgan Hill, CA
2,337 Employees
Year Founded: 1974

What We Do

Founded on the principle of performance and fueled by innovation, our focus on the rider and their needs is our constant. From seasoned pros and weekend warriors, to kids and commuters—if you ride, we’re for you. The passion we have for sharing our love of bikes with the world can be seen in those who choose to work here. Headquartered in Morgan Hill, CA, the passionate and creative teammates at Specialized have designed and manufactured the world's most innovative bikes and gear since 1974.

Are you ready to join our team and help pedal the planet forward?

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