General Ledger Specialist (Ssc-Rtr)

Details of the offer

Job RequirementsInventories Process Ensure verification of inventories subledger – existence, classification and valuation method.Ensure stock count adjustments are challenged and analyse and report root cause.Advise local business units of inventories reserves and analyse and report root cause.Month-end Closing Work with local business unit Controller to ensure subledgers are closed off in timely manner to assist the financial close timeline.Ensure conformance to cut-off procedures for purchase and revenue recognition.Ensure month-end journals are prepared in accordance with Company accounting policies and conform with local and US accounting standards/ principles.Balance sheet reconciliation – Ensure all balance sheet accounts are reconciled to subledger and any significant variances reported in accordance with Company policy.Financial Reporting – Internal & External Ensure reconciliation of FA subledgers to US GAAP & local GLSupport local business unit Controller with CAPEX tracking and analysisAttain familiarity with Company accounting policies and all applicable GAAP / accounting standards tax laws and regulations.Attain familiarity with available reports from Radius, SAP, Hyperion or any accounting or ERP system used by the Company and support local business unit Controller with GL account analysis.Review and discuss with local business unit Controller on procedures to clear aged items in balance sheet accounts.Support the audit process by managing expectations and providing schedules on a timely basis.Continuous Improvement Contribute to the development and implementation of positive change in the GL & FA function in the Company.Leverage on use of technology and implement cost-neutral process enhancementsCompliance Ensure full adherence to Company accounting policies, processes, procedures and authorization levels.Ensure full adherence to SOX controls.Ensure full adherence to document retention requirements by regulatory authorities in country of operations of business unit.Service Level Promote a strong service ethos to support delivery to agreed Service Level AgreementsAct as the focal point to ensure effective communication and resolution of key issues and decisions.Build long-term relationships with MCC internal customers and Leadership.Culture Adopt a high performance, people-powered culture, providing high expectations and high support.Job RequirementsBachelor's degree in accounting or finance related, fresh graduates is encouraged to apply.Ability to work APAC normal shift / EMEA evening shift, especially month-end.SAP / Shared services experience is an added advantage.Exposure to manufacturing industry / accounting is preferred.


Source: Grabsjobs_Co

Job Function:

Requirements

Accounts Assistant At Klinik Ajwa (Hq)

Job Description: 1. Responsible for handling a full set of accounts, timely preparation of financial and management reports. 2. Prepare reports and manage th...


From Klinik Ajwa - Selangor

Published a month ago

Account & Finance Executive - Account Receivable (Immediate Hiring)

The Accounts Receivable Executive will be responsible for managing the company's accounts receivable process. To ensuring sales teams timely collection o...


From Titan (M) Sdn Bhd - Selangor

Published a month ago

Accounting Intern

-Conduct surveys on problems facing by the SMEs -Provide proposal ideas to best solve accounting problems facing by the SMEs -Assist in accounting campaign...


From Biztory - Selangor

Published a month ago

Accounts Administrator

Responsibilities Prepare Payment Voucher, maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all is...


From Prescomaju Sdn Bhd - Selangor

Published 25 days ago

Built at: 2024-11-01T05:25:42.102Z