General Ledger Team Lead / Manager - SSC
Full time
at Michael Page International Sdn Bhd
in
Malaysia
Posted on January 25, 2025
Job details
- be part of the global leading company
- hybrid working environment
About Our Client
Our client is a global leader, providing innovative and sustainable solutions across various industries, fostering a dynamic and collaborative work environment.Job Description
- Review and approve manual journal entries for general & administrative expenses, including audit, taxation fees, legal costs, and miscellaneous expenses.
- Oversee balance sheet reconciliations for prepayments, deposits, other assets, and liabilities.
- Review VAT netting and settlement entries prepared by accountants/analysts.
- Supervise Cost Center Assessment/Allocation (CCA) maintenance in SAP, collaborating with relevant departments and stakeholders.
- Manage the creation and maintenance of Internal Orders (IO) in SAP, addressing queries from internal and external stakeholders.
- Identify the root causes of issues, propose solutions, and implement process improvements to prevent errors.
- Lead process standardization initiatives for GL/overhead accounting within the Shared Service Center (SSC) in Kuala Lumpur.
- Analyze and provide commentary on significant fluctuations in general & administrative expenses, deposits, prepayments, other receivables, and loan accounts during monthly reviews.
- Review quarterly schedules to meet disclosure requirements for company 10-K/10-Q reports.
- Analyze SAP/BW reports to support local GAAP and tax preparations.
- Provide necessary explanations and supporting documents to external auditors.
- Undertake other ad hoc tasks as assigned by management.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or a related field (or equivalent)
- A professional accounting qualification (e.g., CPA, ACCA, or equivalent)
- Minimum of 10 years of audit or finance experience in a multinational company, with familiarity in SAP; prior leadership experience is a plus
- Solid understanding of accounting principles and practices, with US GAAP knowledge considered a plus
What's on Offer
- Career progression
- Hybrid working arrangement
- Exposure to work with other regions
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