Financial Reporter || Record to Report

3 weeks ago


Federal Territory of Kuala Lumpur, Malaysia PERSOLKELLY Malaysia Full time

MAIN RESPONSIBILITIES:

  • Deliver the General Accounting/reporting activities performed in their cluster are compliant with the Group core model and with the local rules
  • Assist team lead to execute the closing options validated by the FBS Finance Director
  • Deliver the management and statutory accounts of all CBUs on time, and fully compliant with the group rules or local GAAP.
  • Ensure that the monthly reporting and bi-annual consolidation packages are reviewed and validated by the CBS and CBU Finance Directors before submission.
  • Provide all necessary support to the GL & Reporting team lead to ensure that all reported financial information is correct.
  • Perform integrity checks of interfaces fueling the accounting system and follow up resolution of issues.
  • Perform local GAAP watch for in charge CBU.
  • Perform effective internal control system in the accounting and closing process in place.

    EDUCATION, EXPERIENCE:

    • Education: bachelor’s degree, majoring in Accounting, Finance or Business
    • Experience (in years): At least 2-4 years in accounting or reporting related function for multinational companies.
    • Good command in both speaking and written English & Malay & Thai; to communicate with Thai Business Units & Local Malaysian Vendors.
    • Proficiency in Microsoft Office, especially at Excel, Word & PowerPoint.

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