Intercompany Accountant (KL)Fairview International School • Kuala Lumpur, Kuala Lumpur, Malaysia

Intercompany Accountant (KL)

Fairview International School • Kuala Lumpur, Kuala Lumpur, Malaysia

30+ hari lalu

Penerangan pekerjaan

Overview

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.

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

Role base (Office, Onshore, Offshore or Workshop) : Office

Will the worker be working at a customer\'s facility? No

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

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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