Job Title:- Intercompany Accountant
Location:- Malaysia, Kuala Lumpur
Role Summary:-
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.
Essential Responsibilities:-
• Assist with Project CFIN to HFM Tie-Out
• Assist to perform month-end closing activities to ensure recording of journal entries and assist with Intercompany tie-out
• Working with the Intercompany Receivables and Payables invoices and purchase orders
• Reconciliation of Intercompany invoices and assist with unreconciled accounts
• Preparing, posting and running reports to share information required for month-end reports and deadlines
• Identifying and solving backlog issues to ensure daily tasks are completed on-time
• Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing
• Identifying and solving backlog issues to ensure daily tasks are completed on-time
• Providing monthly, quarterly, financial data and reviews to share with internal finance teams
• Assist with process flows and documentation updates
• Collaborating with team and support on existing projects and initiatives
Essential Requirements of the role (Experience / Skills / Competencies):-
• Years of experience: 3-5 years
• Field of experience: Finance / Accounting
• Technical Skills: Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)
• Soft Skills: Critical thinking, Problem Solving and adaptability
• Tools or Software (Required): SAP or Oracle, Excel, HFM
• Education Qualifications: Bachelor’s in accounting, Finance, or equivalent.
• Industry Background or Experience (Required): Finance, Shared services
• Target Companies: Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)
• Off-limits Companies: KPMG
• Important Keywords to be in the CV: Accountant, finance, analyst, SAP, Oracle, HFM, ACCA, CIMA, CPA, Controllership, IFRS, GAAP, statutory, financial statements, P&L, audit, analytics
Desirable attributes of the worker (Experience / Skills / Competencies):-
• ACCA/CIMA/CPA/CA or equivalent professional qualification is an advantage
• Experience in Shared Service will be added advantage
• Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.
• Self-starter with ability to work under pressure and tight deadlines
• Team-player and customer-centric attitude
• Experience in SAP, Pascal or Oracle will be added advantage
Other Requirements:-
• National or Expat: National
• Rotation / Work Schedule: 40 Hours per week
• Alternative / Target Job Titles: Accountant
• Role base (Office, Onshore, Offshore or Workshop): Office
• Will the worker be working at a customer's facility? No
• Contract Duration: 6 Month
• Number of positions needs to be filled: 4
• Languages Required & Proficiency Level: Good Command of English (Spoken and Written)
• Does the candidate need to be currently in the role country? Yes
• Candidate should be available to join before: ASAP
• • Expected Role Challenges: NA
• Working Conditions - describe the physical environment / conditions the worker will be working in: Office environment
• Are there any safety risks associated with the role? None
• What Training is provided to the worker? Systems and policy training
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