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Jobs or company...

Account To Report

  • Full Time, onsite
  • ManpowerGroup Malaysia
  • Kawasan Sekitar Kuala Lumpur, Malaysia
Salary undisclosed

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he Account to Report (A2R) Asset Accountant is accountable for the processing of transactions related to Asset Management – booking, reconciliation, and reporting.

This role will support the A2R team in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and technical end to end (E2E) processes. This role will require active participation in driving A2R continuous improvement initiatives and support on all kinds of queries from stakeholders related to Asset and Lease Accounting

Job Description

  • Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory
  • Collaborate with other End to End teams (P2P and OTC), tax & treasury departments and Country Finance to manage and address potential closing risks.
  • Support A2R Process and Integration Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes
  • Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.
  • Support A2R Process & Intergration Support Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary
  • Ensure SOX and Internal Control Framework compliance across activities, and support Asset Management Lead and Country Finance to identify and address any gaps
  • Support External & Internal Audit working closely with Asset Management Lead and Country Finance

Requirements

  • Minimum 3 years of relevant working experience in the Finance/Accounting sector/A2R /SSC
  • Working experience with SAP, specifically Fi/Co (assets)
  • Accounting standards: main country of the region and IFRS
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