46 Accountant jobs in George Town

Position: AccountantJob Description:

What You’ll Be Doing

Under limited supervision, while developing professional expertise, evaluates transactions and records to the GL as necessary to ensure the financial and accurate and complete. Supports integral customers, develops relationships with various client groups and maintains/updates current financial information.
● Responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or issues and escalates appropriately.
● Reconciliations & Analysis—complete standard reconciliations and income statement analysis
● Evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Performs financial analysis of actual results against budget/forecast.
● Supports and/or participates in special projects.

What We Are Looking For

• 4 year Bachelor degree

• Minimum 2–4 years of related experience

• Resilience, energetic and positive attitude

• Independent with Solution Mindset

What’s In It For You

At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.

• Medical Insurance

• Life Insurance

• Year-end bonus

• Performance Bonus

• 5-Day Work Week

• Growth Opportunities

• And more!

About Arrow

Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
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We are seeking a qualified, engaged, and motivated candidate to perform Accounts Payable functions (invoice/payment/expense report/Month End Close/Projects) using Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).

• Responsible for daily Accounts Payable (AP) activities such as Invoice Processing, Employee Expense Claims, Invoice Resolution, Accurate Coding, and Payment Processing, in accordance with corporate policies, SOX, and proper accounting procedures.
• Communicate professionally with internal and external customers regarding processing issues.
• Support and perform Month End Close activities, including monthly accruals and reconciliations.
• Proactively suggest ideas for continuous improvement to enhance efficiencies.
• Ensure completeness and accuracy to support business needs per Service Level Agreement (SLA) and meet key performance indicators (KPIs).
• Participate in ad-hoc assignments and projects as required.
• Maintain business partnering while upholding compliance, quality, and professionalism in financial services.

• Proficient in English (written and spoken).
• Possess at least a Bachelor’s Degree in Finance, Accounting, Business Administration, or related fields.
• 1-3 years of relevant experience; fresh graduates are encouraged to apply.
• Willing to work in Bayan Lepas, Penang.

• Experience with Oracle ERP System and Esker AP Automation is advantageous.
• Experience in AP within Manufacturing or Finance Shared Services supporting AP activities across Asia Pacific countries.
• Independent, communicative, team-oriented, and mature personality.

At Emerson, we value every employee and foster an environment of innovation, collaboration, and diversity. We support your growth through mentorship, training, and leadership opportunities. We also prioritize employee wellbeing with competitive benefits, medical insurance, Employee Assistance Program, flexible time off, parental leave, and more.

We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).

• Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
• Able to liaise with internal and external customers on all processing issues with the utmost professionalism
• Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
• Proactively able to bring in ideas for continuous improvement to promote efficiencies
• Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
• Able to undertake and participate in any ad-hoc assignments and projects when required
• Able to perform business partnering while upholding compliance, quality, professional and reliable financial services

JOB SUMMARY

Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
• Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
• Assist in preparing financial reports for both inside and outside the company.
• Prepare timely reports and communication with functional areas.
• Train other employees both within and outside the department.
• Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
• Comply and follow all procedures within the company security policy.
• May perform other duties and responsibilities as assigned.

REQUIREMENTS:

• Candidate must possess at least Bachelor's Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.

• Possess 0-2 years experience in accounting task

• Exposure in Share Service Organisation is added advantage.

• Proficient with accounting software (preferably SAP).

• Fluent in verbal and written English; fluency in Bahasa or Mandarin a plus

• Good team player

• Fresh graduate are encourage to apply.