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GL Accountant, Team Lead (Mandarin Speaker)

Job Title: GL Accountant, Team Lead (Mandarin Speaker)
Contract Type: Permanent
Location: Kuala Lumpur
Industry:
Salary: RM7,000 - RM 10,000
Contact Name: Jasmine Chua
Contact Email: jasmine.chua@ellwoodconsulting.com.my
Job Published: June 18, 2018 09:24

Job Description

About our client

Our Client is a world-class provider of global business services, dedicated to meeting the technological, market and business challenges faced by our customers worldwide. They are looking for a Team Lead for their GL Accounting team.

 
 

About the role

The incumbent is responsible for an accountant with a strong reporting background and are able to provide commentaries for financial statements

 
 

Your responsibilities

  • Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling team in performing their daily activities for the following Cost & Controlling processes.

    • Performing cost reconciliation through the preparation of costing reports and analysis on cost differences.

    • Posting the necessary adjustment into SAP.

  • Maintenance of cost allocation rules including the creation of new rules or updates as requested by Business group.

  • Manage and ensure quality in terms of accurate, completeness and timeliness of the Management Reporting team in performing their daily activities for the following Management Reporting processes.

    • Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, Corporate Management reporting, as prepared by the analysts/ senior analysts.

    • Train and manage a team of analysts/ senior analysts, to meet the financial reporting requirements.

    • Ensure that deadlines for reporting are met consistently.

    • Prepare reports, where necessary.

  • Provide support to team members in resolving management reporting questions.

  • Liaise with the Corporate and Business Groups exceptional/ complicated financial reporting issues.

  • Respond to compliance audits and audit queries.

 
 

You will have

  • At least 6 years in financial reporting, analysis and performing closing activities, statutory commentary and the ability to identify / comment on the variances of the financial statement.

  • Supervisory skills.

  • Familiar with SAP.

  • Able to converse fluently in English and Mandarin.