Associate Manager

2 days ago


Petaling Jaya, Malaysia AICPA Full time

**About The Association**

At The Association, our impact is global. We help people build and grow careers that improve their lives, help communities succeed, and help countries build strong economies. Together, we lead the most influential body of professional accountants and shape the future of the global accounting profession.

**Please note that this role is a contract role for 6 months**

**What you will be doing**:
This position provides support to Corporate Accounting team (Rest of Regions) to ensure the timeliness of month end closing and handle financial reporting to management for CIMA regions. Responsible for the development and maintenance of accurate financial information for specific areas of the general ledger and account reconciliation. Main responsibilities include analysis and processing of transactions other monthly accounting close processes and Annual Audit. Continuously improve the effectiveness and efficiency of the accounting and closing processes.

**What you will do**:
Month End and Year End Close Processes
- Manage the monthly/quarterly/year-end closing and reporting. Ensure the GL Ledger is closed on time
- Prepare accounting journal entries for month end close.
- Verifies accounts and reconciles and analyses entries, transactions, ledgers and reports.
- Prepare monthly balance sheet reconciliation.
- Responsible for all open items related to month end closing and account reconciliation.
- Assist in monthly, quarterly, and year-end close procedures including account analysis and reconciliation. Resolve accounting discrepancies and irregularities.
- Interprets and analyses accounting data and financial reports and recommends action.
- Review Fixed Assets Clearing accounts and capitalise the assets in accordance to Fixed Assets policy and GAAP, including reviewing coding and capitalization appropriateness.
- Review and process Fixed Assets transactions in accordance to Fixed Assets policy, procedures and defined timelines.
- Develop and maintain strong working relationships with business partners at all levels to ensure all transactions are accounted for in accordance with accounting policies
- Participate in process transformation and efficiencies to include identifying areas for streamlining and improvements

**The Team**:

- Ever supportive of each other to ensure that we succeed as a team
- Eager to make a difference in our respective roles and contribute meaningfully to the organization
- Motivated to succeed

**What we are looking for**_:_**
- Minimum 5 years’ experience in general accounting with 3 years of experience with the following
- direct general ledger
- financial close responsibilities
- Bachelor’s degree
- Familiar with GBS or SSC environment
- Highly organized and focused on details

**Who We Are**

At The Association, we are transforming the accounting and finance profession. We are future-focused, empowering the world’s most highly skilled accountants to stay relevant, meet today’s demands, and prepare for tomorrow’s challenges through quality education, resources, and training.

**How We Support You**

We provide flexibility as to when and where you work (based on the role) to help you achieve good work-life balance. You’ll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.


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