Analyst - Intercompany

3 weeks ago

Kuala Lumpur, Malaysia Pall Corporation Full time

This position is a key role in the Intercompany function within the financial closing. Job holder is required to perform the duties and responsibilities in accordance with Company Policies and with audit

compliance:
Operational:
Ensure all Intercompany close activities are completed timely and in accordance with corporate timeline, guidelines and policies.

Management of Intercompany activities will include:
- Preparation and posting of inter-company Debit Notes.
- Ensure timely and accurate payments to inter-company vendors via the netting cycle and in accordance with the global netting calendar.
- Monitor daily intercompany IDOC processing.
- Troubleshoot and resolve IDOC failure (if any) and perform manual adjustment if necessary.
- Perform monthly Intercompany reconciliation and confirmation.
- Investigate, work closely with country controllers to resolve the imbalances / disputed item related to un-reconciled items.
- Perform month-end task related to intercompany.
- Able to handle corporate team queries, investigate and provide resolution during month end closing.
- Able to handle audit queries related to Intercompany transactions.
- Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual
- Policy and carry out investigation if any discrepancies noted.
- Consistently achieve and sustain KPI for Intercompany.
- Involvement in SOX Audit compliance & other internal/ external audit requirements.
- Support financial controller in GAAP & local statutory reporting fillings pertaining to intercompany.

Leadership:

- Independently able to research and resolve issues.
- Promoting a team environment by assisting colleagues whenever necessary.
- Work closely with CFS AR, AP & GL team and local sites to ensure all month end deliverables are met.

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit


At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

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