Job Overview:
- This position is responsible for providing leadership and subject matter expertise in all the general accounting process flows and procedures in line with corporate requirement to provide data support for management decision and the required accounting standard.
- Ensure compliance with all internal controls while delivering activities against agreed service levels.
Key Responsibilities:
- Ensure all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner.
- Actively participate in internal and external audits and verify the accuracy of information.
- Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
- Review Financial Accounting reports, reconciliation, variance analysis, etc.
- Develop required schedules, coordinate and compiling supporting documentation as needed for internal and external audit.
- Maintain and build a relationship with internal and external stakeholders and any other third parties.
- Furnish tax information as required for the yearly tax computation and estimate tax payable.
- Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset.
- Provide support to the BU for the asset tagging process.
- Maintain and implement the Asset capitalisation policy and procedure.
- Launch the monthly closing steps for asset module.
- Participation in the project management covering master data creation and capitalisation date.
- To assume the role of CTA and Fixed Assets Accounting according to the business role defined in the Financial Target Operating Model (FTOM).
Qualifications and Experience:
- Bachelor's Recognized degree in Finance/Accounting or relevant disciplines; or professional qualifications such as ACCA, CPA
- 5 years relevant work experience
- Experience in Shared Services Centre will be advantageous
- Demonstrate extensive knowledge and understanding of proper accounting treatment for record to report transactions and activities
- Good command of English with excellent written and verbal communication skills
- Proficiency in SAP system, OneStream and computer applications (Microsoft Office applications - Outlook, Excel, Words, PowerPoint, etc.)
- Experience in RTR automation and the use of AI tools to streamline processes through effective prompt development is an added advantage.
- Pleasant personality organised and meticulous
- Strong team management٫ negotiation and problem-solving skills
- Excellent commercial knowledge of the business area and local financial environment
- Strong communication and interpersonal skill and ability to work across cultures, functions and borders
- Able to work in a fast-paced environment and manage tight deadlines
Applicants who have previously applied should not apply again to avoid duplicates.
