• Accounting Advisor (ACF700)

    Location MY-Cyberjaya
    Job ID
    2018-3081
    Category
    Finance
    Position Type
    Regular Full-Time
  • 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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