Senior Accountant

4 weeks ago

Malaysia Adecco Malaysia Full time

Main Responsibilities:

Manage and execute GL activities of assigned country to ensure that overall delivery of services is within agreed KPIs and SLAs.Responsible for timely and accurate financial and analytical reports to Manager, GL.Responsible for managing key stakeholders and internal customers including assigned country FD, FP&A teams, internal control teams, external auditors etc.Act as the key contact point for country related finance RCOE matters with understanding over country AR and AP activities.Responsibilities include but not limited to preparation and posting of journal entries, balance sheet reconciliation, variance analysis, period close activities/reporting, statutory reporting and reporting to various consolidation and inter-company reporting systems.Ensure regular review and smooth and timely closing of accounts monthly, including identifying any unusual transactions and movements of account balances.Identify and follow up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing.Prepare and review appropriate ledger entries and reconciliations.Ensure that good internal controls and GL practice are met in accordance with group policies.Actively participate in in digital transformation and continuous improvement initiatives which may involve activities such as defining requirements, change impact assessment and UAT.Requirements:Relevant Finance and Accounting experience gained from companies with organizational complexity and multicultural business environment will be preferred.Prior experience of coaching 2 or more team members.Experience in SAP ECC/B1/Hana, RPA and BlackLine will be preferred.Participated in more than 1 system implementation/ automation project. Involved in either requirement gathering, change impact assessment or user acceptance testing will be desirable.Candidates with strong GL experience will be preferred.Ability to lead and present at team meetings. Ability to resolve conflicts or propose resolution plan within the team.Possessing industry experience in Wine & Spirits, FMCG, Consumer or Luxury Goods will be at an advantage.Strong commercial and data-driven mindset with ability in strategic planning, managing and analyzing financial data.

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