GL Accountant (Intercompany)

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

Key responsibilities

• Capture of intercompany receipts and payments on a monthly basis.
• Receive and reconcile intercompany payments and statements.
• Escalate queries and resolve outstanding issues.
• Ensure that receivables and payables balances to other entities.
• Liaise with other regions and within the region to balance intercompany at month end.
• Liaise with business, AP & AR departments to resolve intercompany issues.
• Preparation of monthly recharges and posting of foreign currency revaluation.
• Maintenance of intercompany unagreed listing, follow-up and status update on SAP system & company internal system ie Intercompany Management System (ICMS).
• Analysis of intercompany costs to ensure accuracy and completeness.
• Ensure complete supporting documents for intercompany.
• Preparation of monthly movement listing for audit purposes.
• Preparation of monthly ICO reporting and Notes to BPC to Financial reporting Team for consolidation purposes.
• Preparation of statutory intercompany statement for audit purposes.
• Perform other duties as assigned by Intercompany Controller / RTR Manager.

Qualifications and skills

• Professional Certificate, Diploma or Advanced/Higher/Graduate Diploma in Finance/Accountancy or equivalent.
• Minimum 3 years’ experience in financial accounting.
• Ability to plan, prioritize and meet deadlines and displays initiative.
• SAP FI/CO experience an advantage.
• Clear communication skills with multi-racial and background across the world.
• Basic to Intermediate level of Excel skills.

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.

For further information, and to apply, please visit our website via the “Apply” button below. 

Candidates must be resident in Malaysia, or have the right to work in Malaysia.