Controlling Reporting Accountant

4 weeks ago

Petaling Jaya, Malaysia L'Oreal Full time

**Who is L’Oréal?**

**L'Oréal **is the world's largest and most profitable beauty company. Present in over 150 countries, L’Oréal has catered to all forms of beauty in the world for over 100 years and has built an unrivalled portfolio of more than 36 international, diverse and complementary brands including L'Oréal Paris, Garnier, Maybelline New York, Nyx Professional Makeup, IT Cosmetics, Lancôme, Kiehl's, Urban Decay, Shu Uemura, Giorgio Armani, Yves Saint Laurent Beauté, Ralph Lauren, Diesel, Biotherm, Clarisonic, Kérastase, L'Oréal Professionnel, Matrix, Vichy, and La Roche-Posay.

For more than a century, L’Oréal has devoted itself solely to one business**:beauty**. The group's mission is to provide the best in cosmetics innovation to women and men around the world with respect for their diversity. We want to bring beauty to all people. Our ambition for the coming years is to win over another one billion consumers around the world by creating the cosmetic products that meet the infinite diversity of their beauty needs and desires.

Our business is energetic and vibrant, underpinned by strong ethical principles and our belief that financial performance and responsible business go hand-in-hand. We are driven each day by our six founding values - Passion, Innovation, Entrepreneurial Spirit, Open-mindedness, Quest for Excellence and Responsibility.

The distance between beauty and tech is closing rapidly, and we are determined to be pioneers in this new beauty tech world. New digital technologies and services are making the world of beauty move faster than ever before. Data and artificial intelligence are opening new horizons for personalization and customization. By incorporating digital into everything that we do, we are creating a better relationship with our consumers.

When beauty and tech collide, the impossible can happen

In our journey, we are looking for talented individuals who can lead us on this mission.

Would you like to be a part of the adventure?

**Why join us?**

Being the world's #1 beauty company, L'Oréal empowers its people who are ready to take bets, think out of the box, defend their convictions, be resilient and leave their own mark. They are offered numerous opportunities, fast track careers and early responsibilities. L'Oréal has ambitious goals and is striving for excellence. This permanent learning experience helps you stretch your potential.

We define success as making a positive, conscious impact. At L’Oréal, you will be encouraged to think and act beyond your job. We push boundaries and move fast globally to stay ahead of the game. Your job will be your own innovation playground. We encourage different points of view. What sets you apart is what makes you great. You will always have the space to question, express, agree and disagree. We unleash everyone's potential. Here, learning opportunities are endless. You will build your own unique path. We believe in the impact of great mentors. You will be inspired by people you won't ever want to forget.

**What will you do?**
- Completion of transaction tasks including Goods receipt monitoring and period end closing tasks.
- Produce and publish analytical documentations and reports as required by local CFO, Zone and Group
- Coordinate accounting closing performed by Accenture and countries divisional controllers.
- Being a key contact of accounting for assigned countries in terms of provision and controlling reports.
- Improve Controlling reporting processes and working closely with DEX team.
- Responsible for KPIs that are linked to Controlling reporting for assigned countries.
- He / she reports directly to Controlling Reporting Leader.

**You are expected to manage the following**:
**Period Closing**
- Ensure timely completion of all transactional tasks enabling to close the monthly/quarterly/semester or year-end financial statements.
- Monitor good receipts in the system and chase business departments when necessary.
- Perform general closing tasks (open/close periods, proceed to Journal entries in Blackline)
- Manage system interfaces & reconciliations (SAP-Compass TM1-Magnitude, inter-Compass TM1 modules)
- Launch transactional closing tasks (POS activation to balance sheet)
- Perform closing process in Compass (Upload actuals/Manage allocation of actuals in Compass/Fix blocking controls/Complete indicators/Officialize Budget/Trend scenarios)

**Reporting Production**
- Produce the analytical documentation on behalf of the zone countries:

- Produces Period closing CFO / Finance Director reporting books (actuals, budget, trends) & associated books (Digital/HR books)
- Prepare performance analysis documentation (against budget, target, and/or trend) and run reports

**Management Reporting**
- Responsible for preparation and publication of monthly actual results
- Responsible to publish Trend/Pre-budget/Budget
- Prepare the management reporting deck to be presented to divisional controllers and CFO and en

  • [best] Controlling Reporting Accounting

    4 weeks ago

    Petaling Jaya, Malaysia L'Oreal Full time

    Who we are? Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global...

  • Finance Controller Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 03 August 2023 SalaryRM8000 - RM10000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267183_1691062204 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

  • Record to Report Accountant

    3 weeks ago

    Petaling Jaya, Malaysia TG Human Resource Services Sdn. Bhd. Full time

    Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country and HQ. - Ensure appropriateness of accounting records and control journal entries compliance with...

  • Accounting & Reporting Manager

    3 weeks ago

    Petaling Jaya, Malaysia Heineken Full time

    **Responsibilities** - Oversee the Accounting & Reporting Team (GL / RTR), the Purchase to Pay Team (AP), the Order to Cash Team (AR), to ensure transactional accounting is carried out on a effectively, in compliance with internal controls and policies. - Ensure timely and accurate financial reporting to both internal and external stakeholders; with full...

  • Accountant A2r Closing and Reporting

    3 weeks ago

    Petaling Jaya, Malaysia Manpower Group Full time

    1. Deliver GL accounting, closing and reporting services to CHC GBS within perimeter 2. Ensure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit / SOX requirements 3. Contribute to development of Process vision, strategy and objectives defined globally 4. Communicates with hub...

  • Accountant

    6 days ago

    Subang Jaya, Malaysia BAHUDIN & ASSOCIATES CHARTERED ACCOUNTANT Full time

    Small Firm Providing you various and different opportunities to experience in the type of work and industries for you to grow and learn holistically Professional Development Providing opportunities for professional growth and learning, such as training, mentorship, and career advancement programs Inclusive Culture Promoting a culture of diversity,...

  • Accountant

    2 weeks ago

    Subang Jaya, Selangor, Malaysia BAHUDIN & ASSOCIATES CHARTERED ACCOUNTANT Full time

    Small FirmProviding you various and different opportunities to experience in the type of work and industries for you to grow and learn holisticallyProfessional DevelopmentProviding opportunities for professional growth and learning, such as training, mentorship, and career advancement programsInclusive CulturePromoting a culture of diversity, equity, and...

  • Finance Manager

    3 weeks ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 16 February 2024 SalaryRM8000 - RM11500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference264185_1708087427 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Well known established MNC Our Client is a...

  • Tax Accountant

    6 days ago

    Subang Jaya, Malaysia BAHUDIN & ASSOCIATES CHARTERED ACCOUNTANT Full time

    Small Firm Providing you various and different opportunities to experience in the type of work and industries for you to grow and learn holistically Professional Development Providing opportunities for professional growth and learning, such as training, mentorship, and career advancement programs Inclusive Culture Promoting a culture of diversity,...

  • Tax Accountant

    2 weeks ago

    Subang Jaya, Selangor, Malaysia BAHUDIN & ASSOCIATES CHARTERED ACCOUNTANT Full time

    Small FirmProviding you various and different opportunities to experience in the type of work and industries for you to grow and learn holisticallyProfessional DevelopmentProviding opportunities for professional growth and learning, such as training, mentorship, and career advancement programsInclusive CulturePromoting a culture of diversity, equity, and...

  • Financial Controller

    4 days ago

    Petaling Jaya, Malaysia Abbott Laboratories Full time

    **_MAIN PURPOSE OF ROLE_** Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include financial analysis and reporting, taxation, insurance, credit control,...

  • Financial Controller

    3 weeks ago

    Petaling Jaya, Malaysia Popomama Sdn Bhd Full time

    **Roles & Responsibilities**: - Plan and control the Company's financial and management accounting systems. - Oversee all financial, accounting, and treasury activities, improving control procedures and reporting - Manage the Company's tax affairs efficiently - Analyze financial data, cash flow, budgets, and credit control, reporting findings to...

  • Group Accountants

    2 weeks ago

    Petaling Jaya, Malaysia AG Staffing Malaysia Full time

    **Responsibilities**: - Responsible for all aspects of finance, treasury and accounting for the group of companies, including financial analysis, monthly and quarterly reporting, budgeting and forecasting, taxation, cash flows management, statutory financial statements and business plans - Manage and supervise a team of accounting staff in the month end...

  • Rtr Analyst

    4 weeks ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 01 April 2024 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference272345_1711950768 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

  • Rtr Analyst

    1 week ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 28 April 2024 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference272345_1714240622 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

  • Rtr Analyst

    12 hours ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 01 April 2024 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference272345_1711950768 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

  • Financial Controller

    3 weeks ago

    Petaling Jaya, Malaysia Bjak Full time

    **About Us** Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. If you enjoy building cutting...

  • External Audit

    6 days ago

    Subang Jaya, Malaysia BAHUDIN & ASSOCIATES CHARTERED ACCOUNTANT Full time

    Small Firm Providing you various and different opportunities to experience in the type of work and industries for you to grow and learn holistically Professional Development Providing opportunities for professional growth and learning, such as training, mentorship, and career advancement programs Inclusive Culture Promoting a culture of diversity,...

  • Finance Controller

    3 weeks ago

    Petaling Jaya, Malaysia Abbott Laboratories Full time

    **MAIN PURPOSE OF ROLE.** To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered. **MAIN RESPONSIBILITIES** - Responsible for ensuring management and control plan sales and division margin for the affiliate in support of...

  • Specialist, Treasury

    4 days ago

    Petaling Jaya, Malaysia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee To enhance finance controls and finance process efficiency as well as to assist tax compliance in the best interest for the Company. Responsibilities: - Awareness and understanding of the annual business plan for the Division(s) your role supports. - To own and be accountable for Accounts...