Associate, General Ledge
3 days ago
Position title: Associate, General Ledger
Department: GL
Location: Malaysia
Reports to (role): Team Leader
Main purpose: The main purpose of this role is to provide accurate and timely financial services to appropriate Business Unites for which the team is responsible.
Dimensions: Employees managed: Direct: Nil Indirect: Nil
Budget: Not Applicable
- Key accountabilities:
The Key Accountabilities are, but not limited to:
- Manage completion within deadlines for all monthly financial statements & reporting functions in accordance with Group processes and policies.
- Group reporting packages include Actuals, Tax Packs, CBCR and etc.
- Ensure compliance with all Group Policies and statutory financial controls including external/internal audit and FMC requirements.
- Manage external audit, corporate taxes, GST/SST, Witholding Taxes, statistical surveys and other statutory reporting matters, including liaison with relevant external parties.
- Build and manage relationship with agencies and other SSC teams.
- Provide advisory support and guidance for any accounting & taxes matters to agencies and other SSC teams.
- Support collaboration within Groupe and agencies which include agencies integration, legal entities reduction, Post Monthend & Balance Sheet Review and etc.
- Assist management on continuous improvement projects as appropriate that may arise on an ad-hoc basis.
- Business Compliance Ensure a sound understanding of, demonstrate commitment to & comply with all legislation & Publicis Groupe Policies (Janus) relevant to your role & all activities undertaken in that role.
Key competencies are:
- Experience/Qualifications - 3-4 years post qualification and commercial accountant experience
- Bachelor of Accountancy or ACCA equivalent
- With GST/SST, corporate tax and audit experience
- Experience in advertising or media industry will be advantageous Knowledge
- Knowledge of accounting standards and tax requirements.
- Skills (including technology)
- Experience in using accounting systems and reporting packages
- Experience in Hyperion reporting is preferred
- Strong working knowledge of Excel
- Experience in analysis of data and reporting compilation
- Preferably able to write & speak fluent in English and read Malay language Attributes/behaviours
- Ability to provide accurate and timely financial services functions.
- **Job Types**: Full-time, Permanent
Pay: RM4,000.00 - RM6,000.00 per month
**Benefits**:
- Health insurance
- Professional development
Schedule:
- Day shift
- Early shift
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