Overview
Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. The company is organized into five business lines and operates in more than 50 countries with a diverse workforce. Saipem is committed to supporting its clients on the energy transition toward Net Zero, using digital means, technologies and processes geared for environmental sustainability.
For Malaysia head office and Korea branch opportunities.
Responsibilities
- In charge of the full sets of accounts
- Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and month end closing activities (Accruals, etc)
- Intercompany accountings including intercompany notice of accruals, reconciliations, etc
- Quarterly reporting activities (consolidation in SAP for corporate based in Italy, IFRS 16, etc)
- Audit by Big 4 audit company
- Tax compliance (e.g., tax returns, tax estimates, withholding tax, service tax, transfer pricing)
- Quarterly Bank Negara reporting (e.g., IIP), Statistical surveys
- Compliance with Malaysia E-Invoicing requirements
Korea branch
All the aboveCoordinating invoice / expense claims approval process and ensure compliance with company policiesCompile VAT return / Corporate Income Tax return / CBCR for the Korean branch and submit supporting documents to tax agents in KoreaLiaise with branch HR in Korea regarding monthly statutory payments for foreign personnelRequirements
Hands-on role with high degree of autonomy, reporting to the regional finance manager based in JakartaAble to operate in a very large MNC with complex matrix organizationAvailable for occasional travel to Korea and / or IndonesiaExperience with SAP preferredSeniority level
Mid-Senior levelEmployment type
ContractJob function
Accounting / Auditing, Finance, and ManufacturingIndustries : Oil and Gas#J-18808-Ljbffr