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Intercompany, Senior Analyst

Job Title: Intercompany, Senior Analyst
Contract Type: Permanent
Location: Selangor
Industry:
Salary: RM5,000 - RM7,000
Contact Name: Ivan Chow
Contact Email: ivan.chow@ellwoodconsulting.com.my
Job Published: November 23, 2020 08:47

Job Description

About our client

Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion.

 

About the role

Ensure all Intercompany close activities are completed timely and in accordance with corporate timeline, guidelines and policies.

 

Your responsibilities

  • Preparation and posting of inter-company Debit Notes.

  • Ensure timely and accurate payments to inter-company vendors via the netting cycle and in accordance with the global netting calendar.

  • Monitor daily intercompany IDOC processing.

  • Troubleshoot and resolve IDOC failure (if any) and perform manual adjustment if necessary.

  • Perform monthly Intercompany reconciliation and confirmation.

  • Investigate, work closely with country controllers to resolve the imbalances / disputed item related to un-reconciled items.

  • Perform month-end task related to intercompany.

  • Able to handle Corporate team queries, investigate and provide resolution during month end closing.

  • Able to handle audit queries related to Intercompany transactions.

  • Preparation of monthly Balance Sheet Reconciliation in accordance with Finance Manual Policy and carry out investigation if any discrepancies noted.

  • Consistently achieve and sustain KPI for Intercompany.

  • Involvement in SOX Audit compliance & other internal/ external audit requirements.

  • Support financial controller in GAAP & local statutory reporting fillings pertaining intercompany.

 

You will have

  • Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

  • At least 5 year(s) of working experience in the related field is required for this position.

  • Possesses strong analytical, problem solving and inter-personal skills.

  • Possesses excellent attention to detail, self-starter, quick learner, independent and team player.

  • With ability to drive initiatives and change.

  • Good communication and presentation skills.

  • Experience in SAP.

  • Malaysian only (Open to all Ethnicity & Gender).