Accounting Advisor (2022-9693) HM JT
职能支持未标注地域
公司Talent Spot Group
薪资未公开
工作地点Malaysia
地域资格未标注地域
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。
会计顾问 · 主要职责包括对分配地区/国家进行终端到终结会计。截至终端的范围包括工资账户,固定资产,现金管理,OPEX 会计,公司间,AR 收藏等 · 月度会计闭合和平衡表调整 · 月度會计闭合包括编制和发布期刊报名,分析财务报表和本书活动以及书面变化分析。· 这一职位需要与运营团队和其他金融组织互动来推动流程改进,简化或其他临时项目。· 需要具备并保持良好的业务合作技能,包括各种功能:方便性,人力资源,薪水表,财政部等。•参与 CFR (统一财务审查)的分析和波动评论。·根据必要情况进行或支持任何控制自我评估和内部控制的财务报告审计和测试。·处理法定审核和/或季度报告的内部和外部审计程序。·参与持续的流程改进和简化项目。与商业伙伴密切合作,纠正例外并弥补所有发现的缺陷。· - 保持公司会计政策的遵守,确保在整个地区和全球范围内一致的流程;• 在一个会计事务所或跨国企业工作经验;• 与包括财务报告的所有月度会计周期和程序有关的前 ଅଭିଜ୍ଞତା; · 能自主工作,与所有层面的管理人员和员工有效沟通。最初在喜马拉雅地区出勤
查看英文原文
ACCOUNTING ADVISOR
- Primary responsibilities include end to end accounting for the region/countries assigned. The end-to-end scopes include payroll accounting, fixed assets, cash management, Opex accounting, intercompany, AR collection etc
- Monthly accounting close and balance sheet reconciliation
- Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis.
- This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects
- Required to possess and maintian good business partnering skills with various functions such as Faciity, HR, Payroll, Treasury etc
- Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary
- Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary
- Handle internal & external auditor process on statutory audits and/or quarterly reporting
- Involve in continuous process improvement and simplification project. Work closely with business partners to rectify exceptions and closes all gaps identified
- -Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally
DESIRED SKILLS
- Experienced in an accounting firm and/or MNC
- Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting
- Excellent communication skills & proficient in English
- Skilled in using Microsoft Office applications (Excel, Powerpoint etc)
- Oracle user knowledge and SOX experience is an added advantage
- Possess strong analytical and problem solving skills critical thinking
- Strong time management and organization skills with the ability to multi-task
- Results oriented, flexible, enthusiastic, self-motivated and a team player
- Able to work independently and communicate effectively with all levels of management and staff
Originally posted on Himalayas
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