Kuala Lumpur, Malaysia
4 days ago
SSC Closing Accountant

Position Summary

Role and Responsibilities

Key activities to perform:

Responsible to support selected processes and countries serviced by the shared service center, which includes the follow activities

General accounting month end closing, Fixed Assets Closing

Prepare balance sheet and P&L reconciliations and analysis

Prepare and submit weekly/monthly internal reporting

Prepare and process Monthly Forecast and Target Plan

Prepare and assist in Overhead Cost Budgeting

Update financial data in databases to ensure information accuracy and timeliness

Partnering with our Subsidiaries Finance Team and Business Units, maintaining regular communication to deliver KPIs, improvements, projects, act as one team

Identify, Analyze and Implement Process Improvements in operations, reports and KPIs

Perform, analyze and suggest control measures and reports for internal and external audit

To ensure the Standard Operating Procedures are updated periodically

To support the SSC Manager in achieving the process objectives

Opportunity to participate, lead or support projects in the area of Digitalization, Automation and Analytics

Opportunity to participate in transitions of new scopes

Handling ad-hoc requests on a timely manner

Building supportive relationships with peers and colleagues

Skills and Qualifications

Skill sets required:

Good accounting skills

Good computer skills, mainly Excel

Analytical skills and attention to detail

Problem-solving skills

Good verbal and written communication skills

Working experience in an ERP (SAP) environment is an added advantage

Month-end and year-end closing process experience

Qualification:

Bachelor's degree in accounting or finance

2 to 4 years of working experience in the related field is required for this position.

Expert demonstrated a skill set of overall accounting processes with hands-on experience in month-end closing process

BPO/Large Company (Fortune 500) experience.

A matrix organization working experience

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