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Mission Details
- Ensures all the financial accounting activities comply with company policies, local regulations, and standards in a timely and accurate manner.
- Actively participate in internal and external audits and verify the accuracy of information.
- Provide technical expertise in Record to Report process, effectively resolving escalations and complex queries.
- Review Financial Accounting reports, reconciliation, variance analysis, etc.
- Develop required schedules, coordinate and compiling supporting documentation as needed for internal and external audit.
- Maintain and build a relationship with internal and external stakeholders and any other third parties.
- Furnish tax information as required for the yearly tax computation and estimate tax payable.
- Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset.
- Provide support to the BU for the asset tagging process.
- Maintain and implement the Asset capitalisation policy and procedure.
- Launch the monthly closing steps for asset module.
- Participation in the project management covering master data creation and capitalisation date.
- To assume the role of CTA and Fixed Assets Accounting according to the business role defined in the Financial Target Operating Model (FTOM).
Required Profile
- Recognized degree in Finance/Accounting or relevant disciplines; or professional qualifications such as ACCA, CPA
- 5 years relevant work experience
- Experience in Shared Services Centre will be advantageous
- Demonstrate extensive knowledge and understanding of proper accounting treatment for record to report transactions and activities
- Good command of English with excellent written and verbal communication skills
- Proficiency in SAP system, OneStream and computer applications (Microsoft Office applications - Outlook, Excel, Words, PowerPoint, etc.)
- Pleasant personality organised and meticulous
- Strong team management٫ negotiation and problem-solving skills
- Excellent commercial knowledge of the business area and local financial environment
- Strong communication and interpersonal skill and ability to work across cultures, functions and borders
- Able to work in a fast-paced environment and manage tight deadlines
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