Key Responsibilities:
Operations
- Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and company calendar timeframes.
- Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.
- Collaborate with other End to End teams (P2P and OTC), tax & treasury departments and Country Finance to manage and address potential closing risks.
- Respond to and resolve enquiries from Country Finance/Internal and External customers.
- Support A2R Process and Integration Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes.
- General duties include ensuring correct booking of assets, depreciations, IFRS 16, restoration, contracts interpretation.
- Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes.
- Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.
- Implement and ensure alignment to assets core model.
Compliance
- Ensure SOX and Internal Control Framework compliance across activities, and support Asset Management Lead and Country Finance to identify and address any gaps
- Support external and internal audits by working closely with Asset Management Lead and Country Finance
- Ensure adequate follow up on issues identified during external and internal audit.
Continuous improvement
- Support A2R Process & Integration Support Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary
- Identify and articulate improvement areas across processes and technology – including ERP and other tools and solutions.
- Contribute ideas in customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders.
- Embrace RPA mindset and project driver’s
About you
Key Requirements:
Essential Skills and Experience
- Minimum 3 years of relevant working experience in the Finance/Accounting sector/A2R /SSC
- Working experience with SAP, specifically Fi/Co (assets)
- Proficient in the use of applications in the MS-Office suite, including MS-Excel.
- Good English and mandarin communication skills, both verbal and written.
- Accounting standards: main country of the region and IFRS
- Attention to detail
Essential Qualifications
- Minimum Qualifications: Bachelor’s Degree/ Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent
Desirable Skills and Experience
- Working experience in a customer-facing and service-oriented corporate position
- Working experience in a Finance shared services environment, either Hub (in-house) or in a BPO setting
- Good interpersonal and communication skills
- Possess strong analytical skill
Job Type: Contract
Contract length: 12 months
Pay: RM4,000.00 - RM5,000.00 per month
Work Location: In person
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