Intercompany Accounting Analyst

2 weeks ago

Kuala Lumpur, Malaysia Agensi Pekerjaan Language Talent Solutions Sdn. Bhd. Full time

**Role Summary**:
As an Intercompany Analyst, you are responsible for driving technical accounting compliance, maintaining the accuracy of books and records, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis on intercompany processes. Understands concepts, methods, procedures and approaches. Duties involved ensuring counter-parties balances on Due to/from are reconciled against the general ledger, subledger and intercomapy reports, resolving disputes with counterparties and maintaining the books and records accuracy and integrity.

**Essential Responsibilities**:

- Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements
- Working with the Intercompany Receivables, Payables invoices,, purchase orders and reconciliation of Intercompany invoices
- Preparing, posting and running reports to share information required for month-end reports and deadlines
- Identifying and solving backlog issues to ensure daily tasks are completed on-time.
- Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing
- Collaborating with cross-functional teams to provide support and guidance for financial activities.
- Supporting Internal and External Audit deliverables including review and approve assigned reconciliations, driving resolution of open items and unreconciled accounts.

**Qualifications/Requirements**:

- Bachelor's Degree in Accounting / Finance or equivalent
- 2-5 years of experience dealing in financial accounting
- Possess strong analytical skills with proactive mindset, with the ability to bring expert advice and problem-solving skills to the team
- Strong interpersonal and communication skills, with good spoken and written English
- Ability to work both alone and as part of a diverse cultural team
- Be proficient in MS Office with a focus on Excel and Outlook

**Desired Characteristics**:

- ACCA/CIMA/CPA/CA or equivalent professional qualification is an advantage
- Experience in Shared Service will be added advantage
- A proven ability to work as part of multi-disciplinary teams and to build and maintain network within and outside Payroll Accounting
- Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.
- Self-starter with ability to work under pressure and tight deadlines
- Team-player and customer-centric attitude
- Excellent verbal and written communication skills
- Computer literate with good knowledge of Microsoft Office and computerized accounting software, knowledge in SAP or Oracle will be added advantage

Pay: RM5,500.00 - RM6,000.00 per month

Schedule:

- Fixed shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 2 years (preferred)
- SAP Finance: 2 years (preferred)

  • Intercompany Accounting Analyst

    6 days ago

    Kuala Lumpur, Malaysia TENTACLE TECH SSO SDN BHD Full time

    **Role Summary**: As an Intercompany Analyst, you are responsible for driving technical accounting compliance, maintaining the accuracy of books and records, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis on intercompany processes. Understands...

  • Intercompany Accounting Analyst

    2 weeks ago

    Kuala Lumpur, Malaysia PEMBORONG MAJU BERSATU SDN BHD Full time

    **Position is for an oil & gas company, under contract** **Location - Kuala Lumpur** **1. Role Summary**: As an Intercompany Analyst, you are responsible for driving technical accounting compliance, maintaining the accuracy of books and records, financial and operational internal controls, process simplification, and operational excellence to deliver...

  • Analyst - Intercompany Finance

    6 days ago

    Kuala Lumpur, Malaysia Pall Full time

    Pall 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....

  • Accounting Analyst-Intercompany

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Air Products Full time 40,000 - 60,000 per year

    At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

  • Accountant (Intercompany)

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the jobWe are currently seeking a Accountant - Intercompany who will report to the Manager Intercompany as part of our dynamic team in Malaysia. As part of the Kering Group's global finance SSC transformation program, the Accountant - Intercompany will support for intercompany accounting and controlling processes for Southeast Asia, Hong Kong, Macau,...

  • Analyst - Intercompany Finance

    6 days ago

    Kuala Lumpur, Malaysia Pall Corporation Full time

    Pall 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....

  • Assc Intercompany Accountant

    2 days ago

    Kuala Lumpur, Malaysia Huntsman Full time

    **Huntsman Global Business Services **is looking for ASSC Intercompany Accountant. The Intercompany Accountant position entails handling intercompany processes, coding invoices and preparing balance sheet reconciliations. The position has direct interaction with various levels of management across the globe to ensure that the accounting service is delivered...

  • Assc Intercompany Accountant

    6 days ago

    Kuala Lumpur, Malaysia Huntsman Full time

    Job Description: Huntsman Global Business Services is now looking for a dynamic individual as an ASSC Intercompany Accountant. The Intercompany Accountant position entails handling intercompany processes, coding invoices and preparing balance sheet reconciliations. The position has direct interaction with various levels of management across the globe to...

  • Analyst - Intercompany

    6 days ago

    Kuala Lumpur, Malaysia Pall Full time

    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...

  • Analyst - Intercompany

    6 days ago

    Kuala Lumpur, Malaysia Pall Corporation Full time

    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...