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
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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.
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Performing cost reconciliation through the preparation of costing reports and analysis on cost differences.
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Posting the necessary adjustment into SAP.
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Maintenance of cost allocation rules including the creation of new rules or updates as requested by Business group.
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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.
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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.
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Train and manage a team of analysts/ senior analysts, to meet the financial reporting requirements.
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Ensure that deadlines for reporting are met consistently.
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Prepare reports, where necessary.
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Provide support to team members in resolving management reporting questions.
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Liaise with the Corporate and Business Groups exceptional/ complicated financial reporting issues.
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Respond to compliance audits and audit queries.
You will have
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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.
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Supervisory skills.
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Familiar with SAP.
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Able to converse fluently in English and Mandarin.
