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Assistant Controlling Manager

Job Title: Assistant Controlling Manager
Contract Type: Permanent
Location: Kuala Lumpur
Industry:
Salary: RM5,000 - RM7,000
Contact Name: Nena Kassim
Contact Email: nena.kassim@ellwoodconsulting.com.my
Job Published: April 19, 2019 18:21

Job Description

About our client

A well-known Multinational organization which specializes in consumer industry.

 

About the role

General Accounting

  • Work closely with Shared Service Centre for full spectrum of data entry in Record To Report (RTR) tower.

  • Review completion and preparation of journals entries as part of the period end closing activities within corporate timeline.

  • Prepare Balance Sheet Reconciliation schedules and manage open items with key business stakeholders.

  • Maintain General Ledger data integrity, identify issues, unreconciled and aged items.

  • Custodian of General Ledger master data including creation of GL account, cost enter and internal order.

  • Review and verify intercompany reconciliation and confirmation of balances to resolve discrepancies.

  • Tracking of fixed assets, analyze depreciation movement and accounting for the disposal of fixed asset.

  • Provide support and attend to request from business such as generate reporting on timely manner.

Financial Reporting

  • Perform detailed account analysis including GR/IR accounts, freight and customs clearing.

  • Participate and support Manager in review of financial results with commentaries

  • Ensure accuracy and timely submission of reporting in compliance IFRS / MPERS and group accounting policies.

  • Work with interdepartmental and Shared Service Centre when issues arise on General Ledger function.

  • Review and ensure timely submission of local government reporting.

  • Regional reports submission according to region and global deadline.

  • Update global master SOP and internal SOP to reflect changes in process.

  • Continuously improve of work process and documentation in General Ledger.

  • To perform any ad-hoc duties assigned from time to time.

Compliance Management

  • Prepare integrity reports for internal and external audit compliance.

  • Ensure the alignment of internal processes with Corporate Guidelines.

 

You will have

  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.

  • Minimum 5 year(s) of working experience in the related field, and shared service experience in MNC.

  • Possess strong analytical and problem-solving skills.

  • Result oriented and capable of handling tight deadlines and pressures.

  • Show excellent interpersonal skills and willing to work with cross functional teams.

  • Preferably candidate with SAP experience.