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Accounting Advisor (ACF700)

Accounting Advisor (ACF700)

Job ID 
2017-2469
Location 
MY-Cyberjaya
Category 
Finance
Position Type 
Regular Full-Time

More information about this job

Overview

  • Responsibilities include monthly accounting close and balance sheet reconciliations
  • Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
    • This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects
    • Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary
    • Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary
    • Handle internal & external auditor process on statutory audits and/or quarterly reporting
    • Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified
    • Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally

Responsibilities

  • Responsibilities include monthly accounting close and balance sheet reconciliations
  • Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
    • This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects
    • Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary
    • Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary
    • Handle internal & external auditor process on statutory audits and/or quarterly reporting
    • Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified
    • Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally

Qualifications

Bachelors Degree in Finance/Accounting or professional qualification
• Minimum working experience of 4+ years, preferably in an accounting firm and/or MNC
• Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting
• Excellent communication skills & proficient in English
• Skilled in using Microsoft Office applications (Excel, Powerpoint etc)
• Oracle user knowledge and SOX experience is an added advantage
• Possess strong analytical and problem solving skills critical thinking
• Strong time management and organization skills with the ability to multi-task
• Results oriented, flexible, enthusiastic, self-motivated and a team player
• Able to work independently and communicate effectively with all levels of management and staff

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