Sr analyst, accounting

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Edwards Lifesciences Full time

  • Monthly/Quarterly closing activities- prepare, process and review month-end journal entries;
  • Prepare and review balance sheet account reconciliations; gather data and generate reports in support of trend analysis if required.
  • Independently responsible for month-end/annual closing and report submission, account reconciliation, submit internal and external reporting packages, i.e. One Stream report, regional report, internal management report, BS, PL, etc.
  • Perform detailed analysis of account balances to ensure accuracy and compliance with U. S. GAAP as part of the overall accounting close process.
  • Establish rationale and justification for required adjustments to ensure account balances are appropriately stated.
  • Identify accounting system deficiencies, recommend process improvements to provide timely, accurate and useful information to ensure accurate financial reporting and partner with the systems group to drive required changes.
  • Develop, maintain and update desk procedures documentation as processes change for efficiency.
  • Assist in projects that support the overall objectives of the department when required.
  • Provide policy guidance and process support to business unit and regional finance teams on appropriate accounting areas in accordance with GAAP and company policy.
  • Participate in the maintenance of Sarbanes Oxley cycle narratives within the area of responsibility and accurately present key controls within each narrative.
  • Ensure all SOX key controls are appropriately completed within the area of responsibility.
  • Take ownership of the preparation and coordination of the annual internal/external audit process.
  • Establish audit-worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit.
  • Prepare detailed fluctuation analysis for quarterly and annual audits for the purpose of presenting the rationale and closing open issues with internal/ external auditors.
  • Liaison of government authorities / Outside service provider (External accounting firm, bank) / Edwards Global (Finance)/ JAPAC (Finance) in accomplishing the statutory and internal reporting requirements

Education & Experience:

  • A Bachelor's Degree in Accounting or Finance with 5 years of previous related experience is required.
  • Public accounting experience is preferred.
  • Certified Public Accountant (CPA) is preferred.
  • Solid knowledge of financial concepts and principles.
  • Solid knowledge and understanding of Edwards policies, procedures, and guidelines relevant to corporate accounting.
  • Solid understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX).
  • Solid problem-solving, critical thinking, and investigative skills.
  • Proven expertise in MS Office Suite, including advanced Excel and related financial systems.
  • Excellent written and verbal communication skills and interpersonal relationship skills.
  • Experience using the JDE, Blackline and/or One Stream is a plus.
  • Experience working in a large MNC company is preferred.
  • Ability to manage confidential information with discretion.
  • Ability to build productive internal/external working relationships.
  • Must be able to work in a team environment, including inter-departmental teams and representing the department on specific projects.
  • Expertise in own functional areas and general knowledge of other areas impacted within the business.

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