- Johor Bahru, Johor Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Support MSU and MU in accounting activities.
Provides leadership and direction to a team of GL, AR and AP professionals, ensuring the accurate, consistent, organised and timely completion of accounting & reporting and debt collection activities in an effective and efficient manner. This includes the preparation of monthly profit and loss statements, balance sheets and audited financial reports, in full compliance with Group accounting policies, IFRS, US GAAP, local statutory accounting standards, tax, law & regulations and credit risk management requirements.
Support and provide guidance to the team on planning and executing transaction processing activities in line with the overall business and organization development goal. Drive efficiency and effectiveness improvements, in collaboration with the Global Transactions Center (“GTC”) and IBM.
Guide the team to work with external service provider to ensure compliant with the Group policies, IFRS, US GAAP and local rules & regulations.
Prepare reliable budget & forecasts and report on variances for finance cost center.
Ensure full compliance with the internal control framework across all accounting and reporting activities.
Acts as a Record-to-Report (“RtR”) Business Process Owner (“BPO”), supporting business continuity by coaching key users, maintaining up to date training materials and train backups. Acts as the primary contact for cross functional collaboration and alignment on process updates or changes.
Managing ad hoc financial projects as required to support evolving business needs.
Exercise professional skepticism and proactively report any irregularities.
Job Experience:
10+ years of experience in finance and accounting (solid IFRS, US and local GAAP knowledge) and Tax & Treasury.
Preferably a background in FMCG/supply chain/operations area/multi country (cluster) unit.
Fluent English.
KnowledgeofMSOffice,SAP.
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