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Accountant to Report Specialist

2 weeks ago

Kulim, Kedah, Malaysia Humana International Group Full time

Humana International Group (Asia Pacific) is seeking an experienced Accountant to Report Specialist to join our team in supporting China and Taiwan operations. As an integral part of our General Ledger team, you will be responsible for delivering high-quality financial reporting and analysis to support business decisions.

About the Job

The successful candidate will be responsible for preparing and performing monthly, quarterly, and annual closings and reporting, as well as coordinating with GBS customers to support local and legal GAAP reporting. You will also be responsible for account reconciliation, analyzing reported P&L and B/S to eliminate errors and flag deviations to accountable legal entities.

Key Accountabilities
  1. Closing and Reporting: Prepare and perform monthly, quarterly, and annual closings and reporting according to defined processes and in line with Group policies, IFRS, and local GAAP requirements.
  2. Account Reconciliation: Responsible for account reconciliation and to analyze reported P&L and B/S to eliminate errors and flag deviations to accountable legal entities.
  3. GBS Customer Support: Cooperate with GBS customers to support local and legal GAAP reporting and solve discrepancies.
  4. Audit Coordination: Coordinate and prepare for external audits together with local legal entities.

We are looking for a highly skilled and motivated individual who is proficient in Excel and has experience from preparing closings, financial statements, and related activities, preferably in an international environment. If you have a Bachelor's or Master's degree in Finance or Business Administration, excellent analytical skills, and a passion for accounting, we encourage you to apply.