GL Controller

3 weeks ago


Malaysia APAC Michael Page Full time

Ensuring that accounting policies, procedures and controls are followed, coordinating quarterly reviews and year end audits for US close and Statutory closes as needed, reviewing account reconciliations and fluctuation analysis as needed and partnering and assisting with the Tax function.

Client Details

Global leader in the food and beverage industry, known for its innovative ingredients and flavors. They offer a wide range of products including flavorings, seasonings, and functional ingredients used across various sectors like dairy, meat, beverages, and snacks. Their focus is on enhancing taste, texture, and nutritional value in food products, with a strong emphasis on sustainability and customer-specific solutions. They operates with a commitment to quality and innovation, aiming to meet the evolving needs of the food industry worldwide.

Description

Service Delivery

  • Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings, balance sheet reconciliations and other month-end processing.
  • Support management and the team in key projects including new country integration, acquisitions and re-organisation - significant level of project work involved.
  • Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings, balance sheet reconciliations and other month end processing.
  • Drive the improvement of processes and practices across each company/ledger with the entities for which they are responsible.
  • Design and drive new processes and practices across company.
  • Work with AR/AP teams to obtain comfort around balance sheet items in their control.
  • Approval of salary and payroll postings, working closely with Payroll and Treasury departments.
  • Review of detailed monthly P&L and Balance sheet reconciliations and bring improvements to process where possible.
  • Work closely with other sites across the business to aid clean month-end close on key balances.
  • Liaise with the manufacturing Plant Controllers to ensure timely and accurate reporting.
  • Assist with interim and year-end audit, including preparation of year-end audit file, liaising with audit team and preparation of year end group reporting.
  • Assist all company stakeholders with any technical queries which may arise.
  • Assist in the reporting of Projections / Budgets.
  • Assist in ad-hoc and project requirements.
  • Ensuring all the data is accurate for reporting purposes.

People Management

  • Manage and develop a GL team (who in turn have GL Accountants reporting into them), ensuring that a proper team structure is implemented.
  • Help to coordinating processes and workloads within AR Team.
  • Develop employees to undertake new assignments and/or promotions.
  • Maintain a stimulating work environment to motivate staff performance and facilitate employee retention.
  • Ensure that the team members are cross trained to provide continuous customer service delivery during periods of leave or turnover.
  • Recruitment and selection of new team members as required.
  • Identify the training needs, develop the training, calendar for cross-training and skill development of employees after they have completed the initial new hire training process.
  • Assess and coach individual employee development.
  • Deliver performance appraisal discussions and annual assessments.

Profile

  • Qualified Accountant ACA / ACCA / CIMA (ideally ACA) with a minimum of 10+ years related experience or the equivalent combination of education and experience. Should have experience operating at Manager position for more than 3-4 years. Previous Controller experience strongly preferred.
  • Strong SAP Knowledge.]
  • Good English language and communication skills.
  • Experience in preparing Accruals, Prepayments, Balance Sheet Reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Inter-company Accounting and Reconciliation, Complete Assessment Cycles / BPC Close, Local Tax processing, Audit Support (Internal and External), Fixed Asset Transactions, Gross Margin Close, Budget/ Projection/ Financial Statements.
  • Master data Management (MDM) knowledge.
  • MS Office knowledge - advanced Excel skills.
  • Providing guidance to team on Analysis Review of Income Statement, Balance Sheets, period-end closing and year-end closing.
  • Strong People Management Skills and Senior Stakeholder Management.

Job Offer

  • Being a part of the reputable organisation.
  • It gives an opportunity to work in multiple countries within Asia Pacific, the Middle East, and Africa.
  • Leadership exposure.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Margaret Anthony at
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No W.


  • GL Controller

    2 weeks ago


    Malaysia APAC Michael Page Full time

    Ensuring that accounting policies, procedures and controls are followed, coordinating quarterly reviews and year-end audits for US close and statutory closes as needed, reviewing account reconciliations and fluctuation analysis as needed and partnering and assisting with the Tax function. Client Details Global leader in the food and beverage industry,...

  • GL Controller

    4 weeks ago


    Malaysia APAC Michael Page Full time

    Controller - Global Food and Beverage Leader Join a global leader in the food and beverage industry as a Controller, where you will play a key role in driving financial excellence and process improvement across the organization. About the Role Lead a team in managing the preparation of monthly management accounts, including analysis of accounts, journal...

  • Analyst, GL

    2 weeks ago


    Malaysia Brenntag Specialities Full time

    Our team in Sunway currently has an opening for a Analyst, GL & Reporting YOUR ROLE & RESPONSIBILITIES Fixed Asset Accounting Manage asset period end processing and reporting Perform more complex transactional and rule base activities within agreed timeline Responsible for data quality monitoring, transactional and rule base data quality assurance,...

  • Analyst, GL

    2 weeks ago


    Malaysia Brenntag Specialities Full time

    Our team in Sunway currently has an opening for a Analyst, GL & Reporting YOUR ROLE & RESPONSIBILITIES Fixed Asset Accounting Manage asset period end processing and reporting Perform more complex transactional and rule base activities within agreed timeline Responsible for data quality monitoring, transactional and rule base data quality assurance,...

  • Finance Controller

    4 months ago


    Malaysia RANACO MARINE SDN BHD Full time

    1. To undertake all aspects of financial management, Corporate accounting, regulatory and financial reporting, budget and forecasts preparation, banking and finance activities, insurance recommendations and related purchases and corporate documentation, as well as development of internal control policies and procedures. 2. Shall work directly with the...


  • Malaysia CIMB Group Full time

    Good understanding of business and banking operations and strong in stakeholder management. Performing the reconciliation and analysis on bankwide general ledgers assigned and review in depth on variances/unreconciled GL balances on daily/weekly basis. The objective of GL Reconciliation is to monitor all month end balances. Transactions to these GL accounts...


  • Malaysia Ambu AS Full time

    Ambu Financial Shared Service Team is expanding its team, and we're looking for a new candidate to join us on our journey. We believe that our people are the foundation of the team. We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we're in. We're committed to building the right team...


  • Malaysia APAC Michael Page Full time

    A team lead needed to support the Finance business across APACClient DetailsAt this globally established company, they believe in their clients' businesses and people that can make a difference in the world. That's why our work is focused on helping our clients act with confidence and speed to seize opportunity wherever it arises. As a global corporate...


  • Malaysia Ambu AS Full time

    Ambu Financial Shared Service Team is expanding its team, and we’re looking for a new candidate to join us on our journey. We believe that our people are the foundation of the team. We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in. We’re committed to building the...

  • Manager, Accounts

    4 weeks ago


    Malaysia Hong Leong Investment Bank Full time

    Overview Responsible for overseeing the month-end closing process and play a pivotal role in driving one of the key pillars of our Finance Transformation initiatives. This role requires a detail-oriented and strategic thinker who can manage the GL team, ensure accurate financial reporting, and support continuous improvement in our finance processes. The...

  • Manager, Accounts

    4 weeks ago


    Malaysia Hong Leong Investment Bank Full time

    Overview Responsible for overseeing the month-end closing process and play a pivotal role in driving one of the key pillars of our Finance Transformation initiatives. This role requires a detail-oriented and strategic thinker who can manage the GL team, ensure accurate financial reporting, and support continuous improvement in our finance processes. The...

  • Officer, Icimb

    5 months ago


    Malaysia CIMB Group Full time

    To perform settlement and GL reconciliation activities related to RPP BulkDuitnow service To handle Accord exceptional case To assist on enquiry from Dispute and other bank that related to RPP products To ensure all cutoff times are met, processing is prioritized and process for good value and enhance service quality To manage, control and perform...

  • Officer, Icimb

    4 months ago


    Malaysia CIMB Group Full time

    To perform settlement and GL reconciliation activities related to RPP BulkDuitnow service - To handle Accord exceptional case - To assist on enquiry from Dispute and other bank that related to RPP products - To ensure all cutoff times are met, processing is prioritized and process for good value and enhance service quality. - To manage,control and perform...


  • Malaysia Newswav Sdn Bhd Full time

    This job is overseeing financial management and reporting for Newswav. You might like this job because you'll have a chance to make meaningful improvements and support the business. RM RM 8000 Petaling Jaya, Uptown 1 Full-Time Job Description In this role you'll be looking over the entire financial management and reporting function for Newswav. Providing...


  • Malaysia Newswav Sdn Bhd Full time

    This job is overseeing financial management and reporting for Newswav. You might like this job because you'll have a chance to make meaningful improvements and support the business. RM 6000 - RM 8000 Petaling Jaya, Uptown 1 Full-Time Job Description In this role you'll be looking over the entire financial management and reporting function for...

  • Senior Accountant

    2 months ago


    Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering up with a leading global provider of market intelligence, advisory services, and events for the IT Telco and consumer tech markets. They are looking for a senior accountant to join their expanding team. about the jobKey Responsibilities:Prepare and maintain general ledger accounting records, including managing daily...


  • Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering up with a leading global provider of market intelligence, advisory services, and events for the IT Telco and consumer tech markets. They are looking for an accountant to join their expanding team. about the jobThe responsibilities also include maintaining schedules, performing reconciliations (such as bank and...


  • Malaysia Prudential Hong Kong Limited Full time

    PAMB | Assistant Manager, Finance Data & Controls Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and...


  • Malaysia Prudential Hong Kong Limited Full time

    PAMB | Assistant Manager, Finance Data & Controls Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work...

  • Finance Manager

    2 months ago


    Malaysia Private Advertiser Full time

    This position is responsible for operation finance, which includes financial reporting, budgeting, corporate taxation, statutory audit, and management of AP, AR, and GL functions, along with any ad hoc tasks assigned from time to time. This position will report to the Financial Controller and indirectly to the Group Chief Financial Officer. Job...