635 Accounting Analyst jobs in Malaysia

About us

At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

We actively encourage individuals from all walks of life, regardless of age, race, gender, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.

Responsibilities

• Maintain the general ledger accounts, including journal preparation, review and approval.
• Perform reconciliation of financial data recorded in the general ledger to the appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.
• Review and validate Capex related purchase requisition to align with group policy and procedure.
• Regular review of bank open items to ensure timely reconciliation and follow-up of any discrepancies.
• Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with SSC and the local finance team.
• Support of cash management activities including performing internal and external banking transactions.
• Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.
• Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.
• Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.
• Conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division ICS policy.
• Deliver the processes in scope to the agreed KPI requirements and support performance management.
• Focus on building deep business knowledge for in scope countries to facilitate judgmental decisions.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
• Support on internal and external audit activities.
• Support documentation on work instruction.
• Provide feedback on the effectiveness of existing policies and propose enhancements when necessary.
• Provide regular updates to the manager on process completion and any escalations.

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
• Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent).
• Minimum 1 year of experience in accounting roles.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficient in MS Office, especially MS Excel, PowerPoint, and Word.
• Excellent analytical, organizational, and communication skills.
• The candidate should demonstrate adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment.
• Proven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are required.
• Experience of using Oracle Cloud would be a preference.

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Accounting Analyst

Date: Sep 8, 2025

Functional Area: FIN - Finance
Career Stream: FPE - Financial Process Execution
Role: Analyst
SAP Short Name: ANA
Job Title: Accounting Analyst
Job Code: ANA-FIN-ACCT
Job Level: Band 07
Direct/Indirect Indicator: Indirect

Summary Detailed Description

Performs tasks such as, but not limited to, the following:

• Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.
• Monitor and maintain subsidiary records and resolve discrepancies as required.
• Prepare monthly account reconcilations for a series of balance sheet accounts.
• Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.
• Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately.
• Interface with external auditors on area of responsibility.
• Prepare monthly and quarterly information for internal and external reporting.
• Create monthly reports to analyze variances between actual, forecast and plan.
• Provide an explanation of variances to management.
• Provide leadership on special projects and process improvement initiatives.
• Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations.
• Ability to assist clients/user on vastly different issues.
• Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes).
• Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.
• Evaluates alternatives based on pros/cons.
• Provides input on how to manage required changes.
• Leads by example and is accountable for own actions.
• Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications.
• Ability to design/create queries and understands what creates the output.
• Creates basic spreadsheet macros.
• Ability to design custom queries in job-related software and understanding the relationships between the various tools.
• General understanding of internal/external customer needs is required to make effective/informed decisions
• Analytical and statistical skills.
• Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
• Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
• Understands and can apply corporate accounting policies
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
• Ability to direct others on accounting practices.
• Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country.
• Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
• Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results ~to users.
• Understands the inter-relationships between departments and actively participate in cross-functional teams.

Physical Demands

• Duties of this position are performed in a normal office environment
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
• Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
• Occasional overnight travel may be required

Typical Experience

• Two to Four years relevant experience

Typical Education

• Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience.
• Enrollment at an intermediate level of an accounting designation may be required
• Education experience may vary by geography.

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

#J-18808-Ljbffr

Req ID:
Remote Position: No
Region: Asia
Country: Malaysia
State/Province: Kedah
City: Kulim
**General Overview**
**Functional Area:** FIN - Finance
**Career Stream:** FPE - Financial Process Execution
**Role:** Analyst
**SAP Short Name:** ANA
**Job Title:** Accounting Analyst
**Job Code:** ANA-FIN-ACCT
**Job Level:** Band 07
**Direct/Indirect Indicator:** Indirect
**Summary**
To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete.Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments. Sound decisions are required to achieve the divisions/departments operations, schedules, and/or performance goals. Works under general supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service.
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.
+ Monitor and maintain subsidiary records and resolve discrepancies as required.
+ Prepare monthly account reconcilations for a series of balance sheet accounts.
+ Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.
+ Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately.
+ Interface with external auditors on area of responsibility.
+ Prepare monthly and quarterly information for internal and external reporting.
+ Create monthly reports to analyze variances between actual, forecast and plan.
+ Provide an explanation of variances to management.
+ Provide leadership on special projects and process improvement initiatives.
+ Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations.
+ Present complex information integrating several scenarios.
+ Ability to assist clients/user on vastly different issues.
+ Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes).
+ Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.
+ Evaluates alternatives based on pros/cons.
+ Provides input on how to manage required changes.
+ Leads by example and is accountable for own actions.
**Knowledge/Skills/Competencies**
+ Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications.
+ Ability to design/create queries and understands what creates the output.
+ Creates basic spreadsheet macros.
+ Ability to design custom queries in job-related software and understanding the relationships between the various tools.
+ General understanding of internal/external customer needs is required to make effective/informed decisions
+ Analytical and statistical skills.
+ Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
+ Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
+ Understands and can apply corporate accounting policies
+ Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
+ Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
+ Ability to direct others on accounting practices.
+ Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country.
+ Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
+ Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results ~to users.
+ Understands the inter-relationships between departments and actively participate in cross-functional teams.
**Physical Demands**
+ Duties of this position are performed in a normal office environment
+ Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
+ Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
+ Occasional overnight travel may be required
**Typical Experience**
+ Two to Four years relevant experience
**Typical Education**
+ Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience.
+ Enrollment at an intermediate level of an accounting designation may be required
+ Education experience may vary by geography.
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
**COMPANY OVERVIEW:**
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Overview

Join to apply for the

Accounting Analyst

role at

AXA Group Operations . AXA is a global insurer with a focus on technology-led transformation and inclusion. We seek to empower our people to grow, push boundaries and make a difference in moments that matter for customers and communities. About the entity

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution. We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. At AXA Group Operations, we want to be recognized in three fields of action: State-of-the-art Data Technology to drive customer experience State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks High-Performing Global Team for stronger partnerships with AXA entities About the job

Main missions Your responsibilities include: Expense validation and approval Assist in month-end accounts closing e.g. bank reconciliation, journal preparation, review expense report, etc. Cash flow monitoring Main contact with vendors for payment related matters Purchase order review & analysis Assist in tax and audit Experience

Minimum 5 years accounting experience in General Ledger, Accounts payable and Accounts Receivable Degree in accounting or finance related Fluent in Bahasa Malaysia and English Prefer candidate with multinational company experience and working with back-office support Technical skills

Knowledge in SAP is an advantage Problem solving and result oriented Strong communication skill as frequent communication with colleagues outside Malaysia Attention to details and ability to meet tight deadlines What we offer

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we’re committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued. Seniority level

Associate Employment type

Full-time Job function

Accounting/Auditing and Finance Industries

IT Services and IT Consulting and Financial Services Referrals increase your chances of interviewing at AXA Group Operations by 2x. Sign in to set job alerts for “Accounting Analyst” roles. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Overview

Req ID: Remote Position: No Region: Asia Country: Malaysia State/Province: Kedah City: Kulim Functional Area:

FIN - Finance Career Stream:

FPE - Financial Process Execution Role:

Analyst SAP Short Name:

ANA Job Title:

Accounting Analyst Job Code:

ANA-FIN-ACCT Job Level:

Band 07 Direct/Indirect Indicator:

Indirect Summary

To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete. Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments. Sound decisions are required to achieve the divisions/departments operations, schedules, and/or performance goals. Works under general supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service. Detailed Description

Performs tasks such as, but not limited to, the following: Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP. Monitor and maintain subsidiary records and resolve discrepancies as required. Prepare monthly account reconcilations for a series of balance sheet accounts. Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction. Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately. Interface with external auditors on area of responsibility. Prepare monthly and quarterly information for internal and external reporting. Create monthly reports to analyze variances between actual, forecast and plan. Provide an explanation of variances to management. Provide leadership on special projects and process improvement initiatives. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Present complex information integrating several scenarios. Ability to assist clients/user on vastly different issues. Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes). Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions. Knowledge/Skills/Competencies

Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications. Ability to design/create queries and understands what creates the output. Creates basic spreadsheet macros. Ability to design custom queries in job-related software and understanding the relationships between the various tools. General understanding of internal/external customer needs is required to make effective/informed decisions Analytical and statistical skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Understands and can apply corporate accounting policies Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures. Ability to direct others on accounting practices. Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country. Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component) Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results to users. Understands the inter-relationships between departments and actively participate in cross-functional teams. Physical Demands

Duties of this position are performed in a normal office environment Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc) Occasional overnight travel may be required Typical Experience

Two to Four years relevant experience Typical Education

Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience. Enrollment at an intermediate level of an accounting designation may be required Education experience may vary by geography. Notes This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law). At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

#J-18808-Ljbffr

About us At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

We actively encourage individuals from all walks of life, regardless of age, race, gender, religion, nationality, disability, or any other characteristic, to apply for positions with us. We are dedicated to providing equal opportunities, removing barriers, and creating an environment where everyone feels they truly belong.

Responsibilities

Maintain the general ledger accounts, including journal preparation, review and approval.

Perform reconciliation of financial data recorded in the general ledger to the appropriate supporting documentation and ensure all balance sheet accounts are valid, accurate and complete.

Review and validate Capex related purchase requisition to align with group policy and procedure.

Regular review of bank open items to ensure timely reconciliation and follow-up of any discrepancies.

Regularly review and monitor the reporting of fixed assets, intercompany transactions and etc, in collaboration with SSC and the local finance team.

Support of cash management activities including performing internal and external banking transactions.

Manage IFRS 16 reporting including review, maintain and modify lease contracts in the leap database including embedded lease reporting.

Manage updates and maintenance of the period-end and year-end closing schedules for the countries in scope.

Ensure timeliness, completeness and accuracy of reporting and fulfillment of group accounting reporting policy and any IFRS requirements, including the adoption of global process and documentation of any deviation.

Conduct assigned controls on a day-to-day basis, to create and store evidence as per Group/Division ICS policy.

Deliver the processes in scope to the agreed KPI requirements and support performance management.

Focus on building deep business knowledge for in scope countries to facilitate judgmental decisions.

Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.

Support on internal and external audit activities.

Support documentation on work instruction.

Provide feedback on the effectiveness of existing policies and propose enhancements when necessary.

Provide regular updates to the manager on process completion and any escalations.

Requirements

Bachelor’s degree in accounting, Finance, or related field.

Qualified or part-qualified accountant (e.g., CPA, ACCA, or equivalent).

Minimum 1 year of experience in accounting roles.

Strong knowledge of accounting principles and financial reporting standards.

Proficient in MS Office, especially MS Excel, PowerPoint, and Word.

Excellent analytical, organizational, and communication skills.

The candidate should demonstrate adaptability and a willingness to learn, especially in a dynamic and fast-paced work environment.

Proven analytical skills, including the ability to analyze financial data, identify trends, and provide meaningful insights, are required.

Experience of using Oracle Cloud would be a preference.

#J-18808-Ljbffr

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Accounting Analyst

Date:

Sep 8, 2025 Functional Area:

FIN - Finance Career Stream:

FPE - Financial Process Execution Role:

Analyst SAP Short Name:

ANA Job Title:

Accounting Analyst Job Code:

ANA-FIN-ACCT Job Level:

Band 07 Direct/Indirect Indicator:

Indirect Summary

Detailed Description

Performs tasks such as, but not limited to, the following: Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP. Monitor and maintain subsidiary records and resolve discrepancies as required. Prepare monthly account reconcilations for a series of balance sheet accounts. Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction. Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately. Interface with external auditors on area of responsibility. Prepare monthly and quarterly information for internal and external reporting. Create monthly reports to analyze variances between actual, forecast and plan. Provide an explanation of variances to management. Provide leadership on special projects and process improvement initiatives. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Ability to assist clients/user on vastly different issues. Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes). Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions. Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications. Ability to design/create queries and understands what creates the output. Creates basic spreadsheet macros. Ability to design custom queries in job-related software and understanding the relationships between the various tools. General understanding of internal/external customer needs is required to make effective/informed decisions Analytical and statistical skills. Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Understands and can apply corporate accounting policies Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures. Ability to direct others on accounting practices. Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country. Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component) Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results ~to users. Understands the inter-relationships between departments and actively participate in cross-functional teams. Physical Demands

Duties of this position are performed in a normal office environment Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc) Occasional overnight travel may be required Typical Experience

Two to Four years relevant experience Typical Education

Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience. Enrollment at an intermediate level of an accounting designation may be required Education experience may vary by geography. Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law). At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

#J-18808-Ljbffr

• Create and manage Purchase Orders (POs) in BuyingHub, ensuring accuracy, proper approvals, and compliance with company policies.
• Perform statutory audit and tax compliance sample checks using S4 SAP to support accurate reporting and timely submissions.
• Provide support in preparing for retroactive statutory audits for Cambodia operations (FY2021-FY2024), ensuring documentation and reconciliations are complete.
• Upload, organise, and maintain accounting and audit-related documents in the India IT server for efficient record management.
• Assist with general accounting activities, including reconciliations, journal entries, and month-end closing tasks as required.
• Support fixed asset accounting processes, including asset additions, disposals, transfers, and reconciliations.
• Collaborate with internal teams and external auditors to resolve queries and provide supporting documentation.
• Ensure compliance with internal controls, company policies, and relevant accounting standards.

The Successful Applicant

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 2-4 years of relevant experience in general accounting or audit support, preferably within a multinational environment.
• Working knowledge of SAP (S4 HANA) or similar ERP systems is an advantage.
• Familiarity with statutory audit processes and fixed asset accounting.
• Strong attention to detail, analytical mindset, and problem-solving ability.
• Good organisational skills to manage multiple tasks and deadlines.
• Effective communication skills in English (written and verbal).
• Proficiency in Microsoft Office, especially Excel (pivot tables, lookups).

What's on Offer

• Contract: 6 Months
• Hybrid working arrangement
• Hands-on experience in both accounting operations and audit support.
• A collaborative and supportive work environment.
• Career development opportunities in accounting, finance, or audit functions.

ContactAriff KamriQuote job refJN- Phone number #J-18808-Ljbffr

Job scope:

Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain integrity of accounting records.

Responsibilities:

• Timely and accurate completion of record-to-report general accounting activities, including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.

• Execute fixed asset capitalization, depreciation run and leasing.

• Perform all intercompany billing consistently during the month and ensure completeness during month end close.

• Perform intercompany reconciliation and resolve mismatch

• Work closely with AP and AR team to ensure all bank clearing items are posted and matched. Complete bank reconciliation during month ends close.

• Perform month and year end closing operations on a timely and accurate basis to meet KPI

• Complete balance sheet reconciliation on time and in compliance with group accounting and reconciliation policy.

• Prepare and submit group reporting packages to US Corporate every month end

• Ensure proper supporting and documentation comply with SOX and internal/external audit requirement

• Address all GL-related queries from controllers and other stakeholders for respective portfolio entities.

• Attend to GL-related audit requests as routed from controllers

• Ensure adherence to internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.

• Support, follow-up and escalation of identified issues

• Other additional task as assigned by the manager.

• Participate in process improvement and automation initiatives.

Knowledge, Skills and Experience

• Possess at least a university bachelor's degree in accounting.

• Solid foundation in accounting concept and standards.

• Previous experience in an SSC environment will be an added advantage.

• Around 3 years of experience in general ledger accounting/Record-to-Report team

• MS Office proficiency with experience in ERP system would be beneficial.

• Good command of written and spoken English Language

• Strong analytical and problem-solving skills.

• Possess continuous improvement mindset and able to think from a structure perspective and propose a solution where necessary.

Key Skills

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At Tec D, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.

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