Team Lead, GL Accounting

1 month ago

Malaysia Air Products Malaysia Sdn Bhd Full time
  • 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.
  • 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.
  • 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 profile
Air Products

4.0
•
27 reviews

Chemicals & Plastics Manufacturing
101-1,000 employees

Air Products (NYSE:APD) is a world-leading Industrial Gases company celebrating 75 years of operation. The company's core Industrial Gases business provides atmospheric and process gases and related equipment to manufacturing markets, including refining and petrochemical, metals, electronics, and food and beverage. Air Products is also the world's leading supplier of liquefied natural gas process technology and equipment. The company's Performance Materials Division serves the polyurethanes, cleaning and coatings, and adhesives industries.

The company had fiscal 2015 sales of $9.9 billion and has a current market capitalization of approximately $30 billion. Approximately 17,000 employees in 50 countries strive to make Air Products the world's safest and best performing Industrial Gases company, providing sustainable offerings and excellent service to all customers.

Air Products (NYSE:APD) is a world-leading Industrial Gases company celebrating 75 years of operation. The company's core Industrial Gases business provides atmospheric and process gases and related equipment to manufacturing markets, including refining and petrochemical, metals, electronics, and food and beverage. Air Products is also the world's leading supplier of liquefied natural gas process technology and equipment. The company's Performance Materials Division serves the polyurethanes, cleaning and coatings, and adhesives industries.

The company had fiscal 2015 sales of $9.9 billion and has a current market capitalization of approximately $30 billion. Approximately 17,000 employees in 50 countries strive to make Air Products the world's safest and best performing Industrial Gases company, providing sustainable offerings and excellent service to all customers.

Perks and benefits
Medical
Miscellaneous allowance
Education support
Loans
Dental

More about this company

Company information
Registration No.
20813-A

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