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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.
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