Accounting (Spanish)

21 Feb 2024
20 Mar 2024
JN -012024-6303416
Azfar Hisyam
Job role
Contract type
Full time
Experience level
Qualified accountant

Based in our KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with business and operational stakeholders.

Client Details

Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.


This position is responsible for Intercompany Accounting activities, such as leading monthly intercompany payment process, supporting to country or company level external audits, transfer pricing documentation, SOX and accounts reconciliation etc. The detailed accountabilities include:

  • All inter-company transactions and activities are booked timely and accurately, including but not limited to:
    • Inter-company A/R billing and receivable
    • Inter-company A/P booking and payments, including in-house cash payment
    • Identify and confirm billed and unbilled amount
  • Prepare for monthly inter-company account reconciliations and follow up outstanding issues independently.
  • Applying the correct inter-company markup billing processes and making sure tax rates are appropriate for manual billing business.
  • Conduct Withholding tax booking process for Asia entities.
  • Quarterly analysis of US GAAP finance report for intercompany and 10K69 tax report, Support for country and entity level external audit when needed, support on transfer Pricing documentation.
  • Could be involved in SAP power user's role to be responsible for SAP testing, daily Monitor control aspects of the remedy tickets issued, track and trace issues, document resolution and action plans and be the point for all SAP related queries within the team.
  • Comply with US GAAP to Accounting Finance standards and procedures on daily jobs.
  • Provide process support with the goal of streamlining and simplifying accounting processes while ensuring accuracy and integrity of data. Identify procedure or system error in daily operation, work out solution independently or recommend solution, to address the issue along with Team Lead and manager.
  • Solve the issues that occurred during daily work and feedback to the queries from the parties concerned.
  • Participate in continuous improvement on process and practice and apply automation projects to achieve higher performance and deliver better results.
  • Other duties assigned.



  • Bachelor's degree in financial accounting with a professionalism qualification in accounting.
  • Sr Accountant: At least 3 years of working experience in audit with CPA/ACCA (or equivalent);
  • Sr Analyst: At least 5 years of working experience in MNC Company
  • Related general accounting experience and knowledge in the areas of Intercompany Accounting for more than 5 years is expected. A basic understanding of the shared service environment is a plus.
  • Good interpersonal and communication skills, strong desire to learn, independent initiative, customer focus, adaptability to change, and a proven ability to effectively analyze and solve the problems in the daily operation.
  • Able to handle and priority important/urgent situations.
  • Additional language skill (e.g. Mandarin, Spanish etc) is a plus
  • Well verse with IT skill and with automation mindset.

Job Offer

  • Regional career opportunity
  • Flexible working arrangement
  • Open & friendly working culture

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Azfar Hisyam on +603 2302 4097.

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