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Senior Accountant

Company

Sandisk

Location

batu kawan, penang

Type

Full-time

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Handle creation of fixed assets and manage asset retirement processes (scrapping, sale etc).
  • Manage asset transfers between different legal entities, ensuring accurate recording of intercompany or cross-segment movements.
  • Oversee Construction‑in‑Process (CIP) management: review CIP balances and aging, convert CIP to capitalized fixed assets, and initiate depreciation.
  • Perform month‑end close activities including preparing journal entries, Fixed Asset subledger close, Roll forward report etc.
  • Coordinate biennial physical count of fixed assets to confirm existence, condition, and location against the Fixed Asset Register.
  • Prepare and present monthly account reconciliations, close analytics, variance analysis and ad hoc reports.
  • Liaise with external professional parties to fulfill local statutory obligations.
  • Manage internal and external audit.
  • Drive ...

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