Key ResponsibilitiesLead and manage the month-end closing process, ensuring timely and accurate reporting.
Reconcile general ledger accounts and ensure all journal entries are posted correctly.
Prepare balance sheet reconciliations and ensure the integrity of financial data.
Prepare and analyze financial statements, including P&L, balance sheets, and cash flow statements.
Ensure the timely submission of management reports to group.
Perform monthly and quarterly reconciliations of key accounts, ensuring accuracy and compliance with financial policies.
Maintain and manage the fixed asset register, ensuring proper accounting for asset additions, disposals, and depreciation.
Analyze financial variances, identify issues, and provide insight into discrepancies to ensure financial accuracy and compliance.
Assist with internal and external audits by providing necessary documentation, explanations, and reconciliations.
Ensure compliance with local and international financial regulations (IFRS/GAAP) and company policies.
Drive process improvement initiatives within the shared service, standardizing closing procedures and improving the efficiency of financial operations.
Provide financial insights and support for ad hoc projects and requests.
The Successful ApplicantACCA, CIMA, or equivalent accounting qualification.
5+ years of relevant experience in management accounting or financial reporting, with a focus on month-end closing.
Experience in a shared service or multinational company is highly advantageous.
Proficiency in ERP systems, preferably Net Suite/ SAP/ Oracle.
Advanced Excel skills and proficiency in financial reporting tools.
Strong knowledge of international accounting standards (IFRS/GAAP).
Detail-oriented with strong analytical and problem-solving capabilities.
Excellent communication and interpersonal skills, particularly in collaborating with international teams.
Ability to manage multiple priorities in a fast-paced environment.
What's on OfferOpportunity to be a pioneer member in a growing shared service center.
Collaborative, dynamic work environment with global exposure.
Potential for career development within an international finance structure.
ContactJoey Low
Quote job ref JN-102024-6556278
Phone number: +60 3 2302 4011#J-18808-Ljbffr