General Ledger Financial Accountant

George Town - Malaysia

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

KEY RESPONSIBILITIES:

Perform month end and year end close review for both US GAAP & Local GAAP including cash and bank accruals prepayment amortization deposits inter-company charge back audit adjustment miscellaneous journal entries assets master data maintenance processing of capitalization retirements and asset transfers.
Preparation of Balance Sheet Reconciliation for those accounts under Record to Report (R2R)s ownership.
Reconcile and review applicable lease accounting data on leases lease classification and the generation and review of accounting schedules on leases in accordance with ASC 842 and IFRS 16.
Support US GAAP audit and local statutory audit.
Contribute and work on projects and assignments related to mergers and acquisitions finance initiatives and process transformation efforts.
Involve in KPI and metrics tracking and measurement.
Prepare reports and presentation decks for management and business partners.
Assess and reconcile the current automation architecture to identify gaps and control deficiencies evaluate alternative approaches and determine areas for improvement. Where appropriate consider enhancements beyond existing functionalities and propose new solutions or process improvements.
Support the development of automation recommendations including a clear assessment of pros and cons to design solutions aligned with the approved architecture strategy that effectively meet AMDs data integrity process efficiency and financial reporting requirements.

PREFERRED EXPERIENCE:

Background in accounting with strong understanding of general ledger and fixed assets processes month end close procedures and financial reporting.
Experienced with accounting software such as SAP and Blackline will be a plus.
Exposure to cross functional collaboration and working in fast-paced environments will be beneficial.
Advanced Microsoft Excel and VBA skills are required.
Experience in automation skill such as Power BI Power Query or RPA etc. will be added advantage and highly valued.

KEY RESPONSIBILITIES: Perform month end and year end close review for both US GAAP & Local GAAP including cash and bank accruals prepayment amortization deposits inter-company charge back audit adjustment miscellaneous journal entries assets master data maintenance processing of capitalization reti...

KEY RESPONSIBILITIES:

Perform month end and year end close review for both US GAAP & Local GAAP including cash and bank accruals prepayment amortization deposits inter-company charge back audit adjustment miscellaneous journal entries assets master data maintenance processing of capitalization retirements and asset transfers.
Preparation of Balance Sheet Reconciliation for those accounts under Record to Report (R2R)s ownership.
Reconcile and review applicable lease accounting data on leases lease classification and the generation and review of accounting schedules on leases in accordance with ASC 842 and IFRS 16.
Support US GAAP audit and local statutory audit.
Contribute and work on projects and assignments related to mergers and acquisitions finance initiatives and process transformation efforts.
Involve in KPI and metrics tracking and measurement.
Prepare reports and presentation decks for management and business partners.
Assess and reconcile the current automation architecture to identify gaps and control deficiencies evaluate alternative approaches and determine areas for improvement. Where appropriate consider enhancements beyond existing functionalities and propose new solutions or process improvements.
Support the development of automation recommendations including a clear assessment of pros and cons to design solutions aligned with the approved architecture strategy that effectively meet AMDs data integrity process efficiency and financial reporting requirements.

PREFERRED EXPERIENCE:

Background in accounting with strong understanding of general ledger and fixed assets processes month end close procedures and financial reporting.
Experienced with accounting software such as SAP and Blackline will be a plus.
Exposure to cross functional collaboration and working in fast-paced environments will be beneficial.
Advanced Microsoft Excel and VBA skills are required.
Experience in automation skill such as Power BI Power Query or RPA etc. will be added advantage and highly valued.