Analyst - Intercompany
8 months ago
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.
-
Analyst - Intercompany Finance
7 months ago
Kuala Lumpur, Malaysia Pall Full timePall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. The Analyst - Intercompany Finance plays a key role in the Intercompany function within the financial closing....
-
Analyst - Intercompany Finance
7 months ago
Kuala Lumpur, Malaysia Pall Corporation Full timePall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. The Analyst - Intercompany Finance plays a key role in the Intercompany function within the financial closing....
-
Analyst - Intercompany
8 months ago
Kuala Lumpur, Malaysia Pall Full timeThis 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...
-
Financial Analyst
7 months ago
Kuala Lumpur, Malaysia Steelcase Full timeThe Financial Analyst will be supporting Financial Controller for all aspects of finance, management reporting, local statutory and tax, forecasts, cashflow, credit and treasury functions for the Malaysia, Japan and Korea organization. Works closely with Malaysia, Japan and Korea sales team, sales support team and finance team on invoice coordination, order...
-
Treasury Analyst, Global Finance
7 months ago
Kuala Lumpur, Malaysia Talentnect Full time**Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...
-
Analyst, Procurement
4 months ago
Kuala Lumpur, Malaysia International SOS Full time**About the role**: - Ensure vendor invoices, intercompany transactions and staff claims are processed accurately in accordance with PTP process within stipulated SLA timeline. - Perform accurate PTP reporting including AP Aging report, balance sheet schedules, etc in accordance with SLA timeline. - To support PTP Assistant Manager towards achieving Service...
-
Accountant & Reporting Analyst
7 months ago
Kuala Lumpur, Malaysia Rider Hunt International (Malaysia) Sdn Bhd Full timerhi is recruiting for 2 Accountants based in our client's office Kuala Lumpa. Both roles will involve general accounting and reporting analysis. The contract dates for both are as follows - Jul 23-Dec 23 (support current project) - Korea support Main responsibilities - Mainly indirect tax - support intercompany Korea (language added advantage) - GL activity...
-
Financial Analyst
4 months ago
Kuala Lumpur, Malaysia CBRE Full time**Financial Analyst - RTR (Fresh Graduate)** **Job ID** - 185460**Posted** - 20-Sep-2024**Service line** - Corporate Segment**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Finance Analyst - RTR** **About the Role** The Financial Analyst - RTR role is...
-
Account Receivable
7 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _** **_Do you want an open, supportive, and caring working environment?_** **_ Do you view your development needs seriously as we do?_** **_ If YES, then take your career to the #NextLevel with BASF !_** **Objectives of the...
-
Treasury Analyst
7 months ago
Kuala Lumpur, Malaysia EBS Malaysia Full timeDUTIES & RESPONSIBILITIES - Monitor daily cash balances and manage cash flow to ensure sufficient liquidity - Prepare short-term and long-term cash flow forecasts to ensure that the company has adequate cash reserves - Manage relationships with banks and other financial institutions, handling the administration of bank accounts and negotiating favorable...
-
Finance Analyst, Procure-to-pay
7 months ago
Kuala Lumpur, Malaysia International SOS Global Corporate Services Sdn Bhd Full timeJob Scope for PTP Payment: Overall Purpose Of The Job - Ensure payment are executed and posted to accounting system timely with zero error in accordance with PTP process. - Perform accurate PTP reporting including cash conversion report, vendor reconciliation, balance sheet schedules, etc on accordance with SLA timeline. - To support PTP Assistant Manager...
-
Purchase-to-pay (Analyst)
7 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...
-
Fixed Asset Analyst
1 week ago
Kuala Lumpur, Malaysia Baker Hughes Full time**Fixed Asset Analyst**: **Would you like the opportunity to develop your career with a Global Energy Company?**:**Would you like to develop world-class finance skills?**: **Join our Global Finance Organization**: Our Global Finance Services Team provides support for the business for technical accounting compliance, financial and operational internal...
-
General & Operational Accounting Analyst
7 months ago
Kuala Lumpur, Malaysia Hashmap Full time**Req ID**:242224 We are currently seeking a General & Operational Accounting Analyst to join our team in Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY). **Statutory Accounting - **- Position’s General Duties & Tasks**: - Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries,...
-
General & Operational Accounting Analyst
7 months ago
Kuala Lumpur, Malaysia NTT DATA Full time**Req ID**: 242224 We are currently seeking a General & Operational Accounting Analyst to join our team in Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY). **Statutory Accounting -**: - Position's General Duties & Tasks**: - Responsibilities include monthly accounting close activities (i.e. preparing & posting journal entries,...
-
Treasury Analyst
7 months ago
Kuala Lumpur, Malaysia Ingredion Full timeLocation: KL Eco City, Mercu 3 Reports to: Manager, Accounts Receivable, Kuala Lumpur SSC Workplace type: Hybrid Company Background: Ingredion is a Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over...
-
Analyst, Treasury
7 months ago
Kuala Lumpur, Malaysia PTTEP Full timePTTEP Sarawak Oil Limited- Kuala Lumpur, Malaysia, 50088**HIERARCHY**: POSITION : Analyst, Treasury REPORTING TO : Senior Advisor, Treasury DIVISION/DEPARTMENT : Finance & Accounting (PLB/F) LOCATION : KL Office **STATUS**: VACANT **1. KEY OBJECTIVES**: - To ensure all payments to the vendors are accurate and properly approved/ released. - To ensure...
-
Finance Analyst, Treasury
7 months ago
Kuala Lumpur, Malaysia BAXTER Full time**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Purchase-to-pay (Analyst) - Thai Speaker
7 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time**_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _** **_Do you want an open, supportive, and caring working environment?_** **_ Do you view your development needs seriously as we do?_** **_ If YES, then take your career to the #NextLevel with BASF !_** **Objectives of the...
-
Purchase-to-pay (Associate Analyst) - Mandarin
7 months ago
Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full timeWe are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...