General Ledger Team Lead

Based in our KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with business and operational stakeholders.

Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities Description

• Review and approve manual journal entries for general & administrative expenses, including audit and taxation fees, legal costs, and other miscellaneous expenses.
• Review balance sheet reconciliations relating to prepayments, deposits, other assets and liabilities.
• Review VAT netting & settlement entries by accountants/analysts.
• Supervise the Cost Center Assessment/Allocation (CCA) maintenance work in SAP based on input from relevant departments. Liaise with external and internal stakeholders
• Identify root cause, propose and implement process improvements (including coordinating with other functional teams where required) to rectify known errors at source, to the extent possible.
• Lead process standardization initiatives for GL/overhead accounting work centralized in KL SSC.
• Review commentary of significant fluctuations for general & administrative expenses, deposits, prepayments, other receivables, and loan accounts in monthly income statement and balance sheet review.
• Review Quarterly Schedules to support disclosure requirements
• Review SAP/BW reports to support local GAAP/tax preparation.
• Provide explanations and supporting documents to external auditors as necessary.
• Other ad hoc tasks assigned by management as and when required.
• Leading process improvements to rectify errors and process gaps.
• Driving standardization of GL/overhead accounting processes.

Profile

• Bachelor's degree in accounting and finance (or equivalent)
• Professional accounting qualification (CPA/ACCA or equivalent)
• At least 8+ years of working experience in audit or finance-related working experience in multinational company with SAP knowledge. Past experience in leadership roles is a plus
• Strong foundation in accounting principles and practices; US GAAP knowledge is a plus
• Self-motivated team player with effective interpersonal and communication skills, and high ethical standards

Job Offer

• Great opportunity to work for the MNC company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Joey Low on +60 3 2302 4011 . Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

Company information

Registration No. 914741-W

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