Flowserve Corporation Accountant in Selangor Darul Ehsan, Malaysia
Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.
1)To support to the local operation in the day-to-day accounting & month end/year-end closing and submit monthly reports
2)To ensure timelines and compliance with group policies/ procedures as well as other regulatory requirements
3)To monitor AR & support GL functions
4)Handle of account receivable i.e. chasing debts, collection, daily checking & updates AR with e-banking statement.
5)To review and analyse aging report, submission of weekly debts & cash flow report, sending out the statement of account to customer
6)To perform checking inter-co./oversea invoices after good receiving and ensure capture into system and follow up with monthly cut off document.
7)To issue & posting of Debit Note / Credit Note
8)To handle TT remittances - Inter-co./oversea payment and Inter-bank-funds transfer
9)To prepare journal voucher to accrued necessary expenses.
10)To do monthly bank reconciliation and Inter-co balances reconciliation
11)To prepare monthly balance sheet items listing
12)To prepare Audit & Tax schedule for fixed assets, accruals & prepayment monthly as well as yearly
report, monitor the tagging of fixed assets in accordance with the company fixed assets policy and procedures.
13)To prepare statutory Bank Negara Report - quarterly foreign currency transaction, balances & reconciliation.
14)To prepare withholding tax payment and report submission.
15)To prepare GST report, reconciliation, submission GST tax return.
16)To attend adhoc assignment report as and when require from time to time for reporting that relates to the job responsibility
•At least Diploma in Accountancy
• Knowledge in SAP is essential
•Good command in English is a MUST
•Minimum 5 years of working experiences
•Strong in communications skills preferably
•Multi-tasking and able to work independently
•Proficient in Microsoft Office Suite (Word, Excel)
•Ability to work under pressure within tight timeline
At present, the Finance team is very lean and engaged with specific job functions and assigned responsibilities. Hiring an Accountant will allow the respective functional team to focus their routine matters, leaving them free to perform their core operational functions without distractions.
The requirement is for a full-time permanent staff member. Since the work involves 70% of the customer credit function which directly relates to our DSO collection, credit risk management and working capital of our financial reporting results and also a key performance indicator for the group.
Primary Posting Location:
Selangor Darul Ehsan, MY
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Job Posting Category:
Finance & Accounting
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