Accounting Analyst I

1 week ago


Petaling Jaya, Malaysia Kimberly-Clark Full time

Accounting Analyst I - Intercompany Accounting

**Key Responsibilities**
- Ensure timely and accurate preparation and submission of intercompany billings in compliance with US GAAP accounting requirement
- An accurate and detailed review of intercompany invoice processing including monthly P&L Flux analysis, inter/intra-companies country's local tax accounting, and withholding tax requirement
- Prepare manual journal as needed for related activity with adequate supporting documentation
- Complete assigned related account reconciliation in Blackline per established deadlines
- Respond to queries from local country finance in a timely manner
- Provide audit support as needed
- Ensure adherence of processes to the company’s policies and procedures, internal and external audit requirements, and local rules and regulations, support strengthening of financial processes and controls
- Work collaboratively with stakeholders to achieve business objectives and efficiently provide essential support services to the organization.
- Identify and make recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with LEAN and a culture of continuous improvement.

**Global VISA and Relocation Specifications**:
**Primary Location**: Malaysia - Petaling Jaya

**Additional Locations**:
**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time


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