drjobs Senior Accountant - Intercompany Transaction (12 months contract)

Senior Accountant - Intercompany Transaction (12 months contract)

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1 Vacancy
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Jobs by Experience drjobs

4-5years

Job Location drjobs

Kuala Lumpur - Malaysia

Monthly Salary drjobs

7500 - 7500

Vacancy

1 Vacancy

Job Description

!!! THIS IS A 12 MONTH CONTRACT ROLE !!!


Responsibility

  • Identify opportunities to drive operational excellence and eliminate waste in processing and reporting of the Intercompany transactions


  • Deep dive analysis of Intercompany Mark Up (ICMU) elimination to identify sources of foreign exchange leakage.


  • Forensic analysis of cross currency intercompany transactions.


  • Ensure accurate elimination reconciliation and reporting of complex intercompany transactions.


  • Monthly analysis consolidation explanation and solution to solve intercompany variances.


  • Support local finance teams with accounting of all intercompany transactions.


  • Main contact within the regional finance organization for intercompany transactions BS and ICMU.


  • Implement regional finance processes and drive standardisation of accounting processes to eliminate waste in ICMU.


  • Liaison with a global internal accounting team including global shared service centers.


  • Work with the internal and external auditors on reporting of the intercompany transactions.



Key Relationships


  • Project lead for ICMU team


  • Regional accounting team / Shared Service Centre


  • Global consolidation team


  • Internal and External auditors



Requirements

Requirements / Experience


  • Hands on mentality.


  • Experience with analysing foreign currency transactions between entities with different functional currencies.


  • Excellent Analytical skills; conducting root cause analysis problem determination problem solving and other key analytical activities to deliver improved business performance.


  • Excellent Accounting skills; full understanding of the accounting of intercompany transactions.


  • Ability to work with multiple currencies to analyse the ICMU elimination.


  • Experience within a global organization.


  • Ability to work positively and collaboratively within a team to achieve a common objective.


  • Fluent in English.


  • Excellent communication skills.



Hands on mentality. Experience with analyzing foreign currency transactions between entities with different functional currencies. Excellent Analytical skills; conducting root cause analysis, problem determination, problem solving and other key analytical activities to deliver improved business performance. Excellent Accounting skills; full understanding of the accounting of intercompany transactions. Ability to work with multiple currencies to analyse the ICMU elimination. Experience within a global organization. Ability to work positively and collaboratively within a team to achieve a common objective. Fluent in English. Excellent communication skills.

Employment Type

Full Time

About Company

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