Senior GL Accountant @ Midvalley, KL

Recruiter
Spring Professional (Malaysia) Sdn. Bhd
Location
Kuala Lumpur
Salary
Competitive salary
Posted
23 Feb 2021
Closes
23 Feb 2021
Ref
4470395
Job role
Accountant
Experience level
Qualified accountant
Responsibilities :
  • Month-end and year-end activities to be performed with deadlines and according to company standard..
  • Support the month-end and year-end accounting close process by assuring the completion of quality check and validation on journal posting, analysing financial and non-financial results, investigating variances and ensuring consistent and accurate data based on generally accepted accounting principles (GAAP).
  • Submission of month-end financial data to Consolidation Team and explanation of fluctuation and variances.
  • Prepare and ensure complete reconciliation schedules, including Accrual, Prepayments, Provision, Bonus, Banks, Inter-company, AP/AR Controls & VAT/GST
  • Prepare monthly Ledger Reports, Functional Cost Report, Gross Margin Report and Consolidation Package for Directors / Country Controller review.
  • Close and Consolidation activities like Balance Sheet reconciliations and resolution.
  • Collaborate with P2P and OT, Tax & Treasury Departments and local Finance to handle potential closing risks.
  • Liaise with internal/external auditors as and when required
  • Adherence to agreed SLAs (Service Level Agreements).
  • GL entries, fixed asset and banking transaction related activities.
  • Participate in continuous process improvement projects and plans.
Requirements :
  • Bachelor's degree in Accounting. Master's in Accounting or MBA a strong positive.
  • Chartered Accountant (CA) or CPA or CFA or equivalent is a strong plus
  • 4+ years of significant experience in General Accounting or auditing within a multinational environment preferably in manufacturing companies
  • Strong executive presence and technical accounting background
  • Proficiency in IFRS or US GAAP accounting principles as well as understanding of SOX and Operational/Financial Risks for Management and Financial Reporting
  • Proficiency in Local GAAP for Statutory Reporting for one or multiple countries - Malaysia, China, Korea, Japan, Singapore, Indonesia, Philippines, Vietnam, Australia and India
  • Good understanding of cost accounting processes a plus
  • Must be able to analyze financial results and assess financial/strategic impacts of business decisions
  • Demonstrated experience of SAP, SAP BW, SAP BPC Consolidations, Cadency, MDG, Concur highly preferred
  • Sound knowledge of Microsoft Office Suite, specifically Excel, Word, and PowerPoint.

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