Kimberly Clark Malaysia

Accounting Analyst II

Location
Petaling Jaya, Selangor
Salary
Competitive Salary
Posted
20 Jul 2022
Closes
20 Aug 2022
Approved employers
Approved employer
Job role
Accountant
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Reporting to the Accounting Team Leader – General Accounting, the incumbent will be responsible for collating, reviewing, and preparing the Group’s financial and management data to comply with corporate and statutory requirements.

The financial accounting function is typified by a series of stringent reporting requirements which must be achieved.  Within these constraints, the incumbent prepares actual results, monthly, quarterly, and annual financial reporting packages including submission of schedules to the Corporate Accounting Team. 

The incumbent is also expected to ensure the maintenance of supporting systems, procedures, and internal control principles. This role is required to work on a hybrid mode.

Key Responsibilities:

  • Provide support to the Corporate Accounting team in the preparation, review, and analysis of consolidated financial and management reporting to ensure accurate and timely reporting of results, Budgets, and forecasts to meet management, shareholder, and US Accounting Requirements. Comply with US and local accounting standards in the preparation of financial and management reports.
  • Maintain assigned systems, processes, or process components in good working order and identify and recommend system improvements to ensure timely, relevant and accurate Financial Accounting Information. This includes, but is not limited to, responsibility for SAP R3 bank clearing and reconciliation process, standing and recurring journal entries, service invoicing to affiliates, HFM, Global Management Reporting, and project limited tools.
  • Ensure the integrity of monthly financial statements is maintained by conducting detailed account reconciliation and variance analysis to ensure the financial records accurately reflect the current status of transactions and events
  • Work collaboratively with internal clients to achieve business objectives and efficiently provide essential support services to the organization.
  • Identify and make recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with LEAN and the culture of continuous improvement.
  • Provide a source of financial expertise, business knowledge and problem-solving capabilities to assure sound analysis, recommendations and action programs in assignments involving corporate finance activities

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