Act as finance partner to the clients and provide sound finance advice in decision making.
Perform finance updates to the clients through periodic meetings, and lead the review of income statement, balance sheet and other financial analytics with clients.
Engage with internal team and external customers in delivering the duties.
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Ensure compliance with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support for audit requirements
Complete defined closing reports; analyze big flux with reasonable explanations and have capability to design/enhance new requested reports and related modeling;
Performs specific monitoring related to EXR changes and std cost revaluation; aware the workstream impact and make recommendations to enhance efficiencies in flow.
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Be responsible on GL and Statutory Reporting (external and internal audits) functions for middle-size legal entity.
Conduct the daily accounting activities related to the general ledger and accounts payable in line with Malaysian Private Entities Reporting Standard (MPERS).
Perform month-end closing activities and prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary.
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Perform month-end closing activities and prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary.
Generate and review TB, BS, and P&L, prepare financial reports including statutory reports, Hyperion reports, etc.
Coordinate and perform monthly accounts reconciliation, follow up to resolve variances.
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Participate in developing effective internal controls process and compliance with US GAAP and local GAAP for financial or statutory reporting
Participate in designing and maintaining updated documentation and providing recommendations to relevant functions and partners, as appropriate to ensure SOX compliance for the entity.
Good business acumen and end-to end knowledge covering finance and accounting spectrum
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Provide recommendations and opportunities for process improvements, reducing operating costs and improvement in financial performance
Supervise Quarterly Material Target Cost roll-up and Bi-Annually Labor and Overhead Cost roll-up.
Monitor programs that control the corporation’s financial risk, including implementation of programs or initiatives established by the Divisional Controller and Tax & Treasury Manager
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