Senior Finance Executive (Financial Reporting)

Main Accountabilities:

• Prepare tasks and record journal entries, including Accrual, Prepayments, Deposits and etc.
• Perform accurate and timely balance sheet reconciliations with proper supporting documents and specific focus on working capital items.
• Maintain proper reconciliation within BPC (Group reporting System) , Statutory Accounts and SAP S4 General Ledger.
• Lead and Support Internal and external audit program and ensure information is provided as per agreed schedule.
• Participate in the physical inventories and reconciliation exercise and identify any gaps actual count process. (Travel will not be a regular part of the job, but candidate should visit a plant to understand the business. The candidate will be traveling during the annual physical inventories.)
• Manage local practices and procedures are compliance with Synthomer Global Accounting Policies and S4 business rulebook
• Perform periodical review of financial posting to unsure revenue, costing and other regular items are captured timely.
• Perform monthly trend analysis and verify transactions are captured within rangebound in cost centers.
• Exceptional or non-routine transactions are properly investigated and reported timely.
• Establish internal control procedures and Delegation of Authority (DOA) for key business processes
• Standardize accounting processes, identify best practices, and implement improvements
• Record non- compliance incidents or activities and perform root cause analysis.
• Coordinate intero transaction and validate in line with Synthomer group Transfer Price policy. Perform confirmation at month end and ensure BPC transactions are promptly update.
• Resolve any inter confirmation differences after reporting.
• Establish strong communications and working relationships finance and Business Partnering team.
• Perform company level tax computation and provide journals for tax liabilities. Review deferred tax calculation, update the computation based on current changes in business transactions and complete year end BPC tax pack.
• Other tasks assign by reporting manager

Expected Deliverable:

• Ontime month-end closing
• Compliance with Synthomer Accounting policy
• Prepare assignments as assigned or requested.

Minimum Requirements:

• Accounting or Finance degree preferable ACA/ACCA/CIMA.
• Prior experience working similar roles in Shared Services, Multinational or local corporate organizations with at least 7 years of experience.
• SAP or similar ERP system experience.
• Experience in managing General Ledger, month-end close and account reconciliations.
• Experience with accounting principles and procedures, and internal/external audits.
• Microsoft Office-Excel, Word, PowerPoint, Outlook and Microsoft Teams.
• Excellent analytical skills
• Able to perform trend analysis and provide commendatory.
• Good presentation skills and able to explain changes in trend and causes and attention to detail.
• Excellent interpersonal and verbal/written communication skills.
• Able to manage multiple tasks simultaneously.

Job Type: Full-time

Pay: Up to RM8,000.00 per month

Application Question(s):

• What is your expected salary?

Experience:

• SAP: 2 years (Preferred)
• general ledger: 3 years (Preferred)