A2R Senior Accounting Partner, Malaysia

2 days ago

Bangsar South Office, Malaysia Opella Full time 120,000 - 180,000 per year
 Role Purpose

A2R GBS [Malaysia & Singapore] Senior Accounting Partner will provide Account-to-Report (A2R) processing and related services with end-to-end accountability. A2R GBS Shared Services Hubs in three regions (Americas, Europe, Asia) will provide processing capabilities and expertise, and A2R GBS [Malaysia & Singapore] Senior Accounting Partner will support Head of Finance Operations (HFO) in the country/ MCO to provide a front-line local service in the following areas:

· Assets Accounting Management

· Tax and Interco accounting

· Treasury accounting

· GL accounts closing and reporting

The purpose of this role is to:

· Be the A2R partner to the local business and provide value add services to key stakeholders through proximity, knowledge of local business, culture and language

· Jointly with the Hub Shared Services Centers, deliver end to end services

· Facilitate resolution of operational issues in an effective and timely manner

· Monitor operational KPIs and compliance with Sanofi/CHC policies and guidelines

· Drive continuous improvement

A2R GBS Senior Accounting Partner reports to Head of Finance Operations (Malaysia & Singapore) and works closely with Finance (Controlling, Treasury, Tax, Internal Control...), other GBS departments, Customer Service and A2R teams in the Captive Shared Service Centers.

 Key Accountabilities

Operation


• Review, validate and provide local expertise in

o   Asset Accounting Management – inventory costing, valuation and depreciation, asset life cycle management, inventory follow-up and month end reporting

o   Tax and Interco services – calculate tax and prepare tax returns

o   Treasury – entries relating to financial instruments, forex net position calculation

o   Financial closing and reporting – monthly closing activities, external financial reporting


• Contribute to A2R processes, transactions and reports in compliance with Sanofi accounting policies, internal control guidelines and audit / SOX requirements  


• Monitor operational KPIs to pro-actively manage execution issues


• Build, document and transfer A2R Core Model process knowledge (Level 6/7)

Continuous improvement


• Identify process improvement opportunities through elimination of redundant activities and potential automation


• Participate in process automation initiatives and ensure seamless adoption and transition


• Participate in global projects as required

Expected Skills

Functional

·       Knowledge of IFRS and local GAAPs

·       Strong understanding of the end-to-end A2R processes and GBS organization

·       Knowledge of A2R processes at transaction level:


•       Asset Accounting Management


•       Tax & Interco accounting


•       Treasury


•       Financial closing and reporting

Technical

·       Hands-on experience of SAP and closing tools (Cadency/ Blackline)

·       Digital acumen to leverage IT to drive process simplification

Interpersonal

·       Strong customer orientation with ability to understand and meet their requirements

·       Ability to interact with internal and external clients in a professional manner

·       Team player, cooperating with direct and remote teams with an end to end service delivery mindset

Leadership

·       Ability to work independently and take ownership of tasks and processes

·       Strong communication skills, change agent

·       Committed and focused on results delivery

Background and Experience

·       Graduate or Master's degree in finance or accounting

· years hands on experience in Account to Report processes in an international, multicultural, complex environment

·       Fluent in English

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