Team Lead

4 weeks ago


Malaysia Air Products Malaysia Sdn Bhd Full time

General Position Purpose

This role is responsible supervising, coaching and reviewing work of a group of accountants/analysts who carry out general ledger (GL) and overhead accounting activities, including:
  • Monthly accounting close, including posting of journal entries, generating, and analyzing reports for assigned account(s).
  • Balance sheet reconciliation and preparation of schedules to support disclosure requirements.
  • Coordination with other finance, business and operation departments to process transactions and review master data.
The team lead is also responsible for:
  • Leading process improvements to rectify errors and process gaps.
  • Driving standardization of GL/overhead accounting processes.
Requirements
  • Bachelor's degree in accounting and finance (or equivalent)
  • Professional accounting qualification (CPA/ACCA or equivalent)
  • At least 10 years of working experience in audit or finance-related working experience in multinational company with SAP knowledge. Past experience in leadership roles is a plus
  • Strong foundation in accounting principles and practices; US GAAP knowledge is a plus
  • Self-motivated team player with effective interpersonal and communication skills, and high ethical standards
  • Additional language skill (e.g. Mandarin, Spanish) is a plus
Responsibilities
  • Review and approve manual journal entries for general & administrative expenses, including audit and taxation fees, legal costs, and other miscellaneous expenses
  • Review balance sheet reconciliations relating to prepayments, deposits, other assets and liabilities
  • Review VAT netting & settlement entries by accountants/analysts
  • Supervise the Cost Center Assessment/Allocation (CCA) maintenance work in SAP based on input from relevant departments. Liaise with external and internal stakeholders on all questions related to CCA.
  • Supervise the creation and maintenance of Internal Orders (IO) in SAP; liaise with external and internal stakeholders on all questions related to IOs.
  • Identify root cause, propose and implement process improvements (including coordinating with other functional teams where required) to rectify known errors at source, to the extent possible .
  • Lead process standardization initiatives for GL/overhead accounting work centralized in KL SSC.
  • Review commentary of significant fluctuations for general & administrative expenses, deposits, prepayments, other receivables, and loan accounts in monthly income statement and balance sheet review.
  • Review Quarterly Schedules to support disclosure requirements in company 10-K/10-Q reports.
  • Review SAP/BW reports to support local GAAP/tax preparation.
  • Provide explanations and supporting documents to external auditors as necessary.
  • Other ad hoc tasks assigned by management as and when required.
Company information
Registration No.
20813-A

Employer questions
Your application will include the following questions:
  • What's your expected monthly basic salary?
  • How many years' experience do you have as an Accounting Role?
  • How many years' experience do you have as a manager / team lead?
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