Date Posted:

2025-07-22

Country:

Malaysia

Location:

Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd, No 9, Lengkuk Keluli 2, Bukit Rajah Industrial Estate, 41050 Klang, Selangor, Malaysia

Position Role Type:

Unspecified

Key Responsibilities

Responsible in month end closing process and ensure compliance with local GAAP and Corporate policies and proceduresProvide timely financial packages, including monthly, quarterly, and year-end deliverables and other specific requests from corporatePrepare journals entries, accounts reconciliation, payroll related accounts posting, and reserve accounts such as expenses, TAT and inventoryManage weekly forecast and yearly budget activitiesLiaise and prepare with external auditors, tax agents, company secretary & corporate banker for related mattersAssist in the analytical review of financial data to reduce costs, improve business performance, and make appropriate business decisionsReport daily sales activities Manage fixed asset register and scheduleAssist in treasury function such as prepare cash forecast, hedging reporting, bank guarantee applicationCoordinate with internal / external shared services on Procure to Pay (PTP) and Order to Cash (OTC) to ensure Inventory, Payables and Receivables sub-ledger are reconciled timely and follow-up actions are taken to address reconciliation itemsAssist in costing analysis, management reporting and audit schedule preparationAssist in Internal Control related assignments including document business processes and accounting policies to strengthen controlsReview existing internal control processes, evaluate the risk, recommend and implement the action plans with respective departmentsTo provide assistance and support to team membersAssist in Tax matters both direct and indirect such as SST submission, Withholding Tax, e-Invoice and statutory report required from governmentAssist in preparation of local/external report such as statistics report, MIDA required reportingInvolve in Inventory management, such as support on stock countAssist in record retention requirementsAny other ad-hoc tasks assigned

Requirements

Degree in Accountancy/ACCA/CPA with 5 to 10 years of experience in similar role with minimal 3 years audit experience attached to audit firmExcellent communication, organizational, and interpersonal skillsExcellent attention to details to ensure the accuracy of financial records, integrity of financial records and to spot any potential errors or fraudConversant with SAP, Microsoft Excel, hand-on experience in HFM (or Onestream) is an added advantageComprehensive understanding of accounting principles including proficiency with tax and audit proceduresAbility to work in a fast-paced environment with multiple priorities including longer hours if required while maintaining qualityStrong ethical standards and professionalism, understanding the implications of their work in terms of ethical standardsIndependent and excellent team playerFinancial month end based on United States of America calendar

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.  

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