Senior Specialist, Record-to-Report (Fixed Assets & Leases)
Petaling Jaya - Malaysia
Job Summary
Build your Career with an Industry Leaderat our Shared Services Centrein a global leader in premium label solutions our purpose is to deliver the worlds best label solutions that help our customers build their brands while adding value to our employees our shareholders and the communities in which we you share our vision and believe that you could contribute to the success of our company we look forward to hearing from you! Job HighlightsHybrid Working ArrangementConducive Working EnvironmentLearning & DevelopmentJob Descriptions:Fixed Asset & Lease Accounting Ensure compliance with US GAAP IFRS 16 / ASC 842 (lease accounting) and in-country statutory requirements for fixed asset and leases maintenance and familiarity with company accounting policies and all relevant GAAP lease accounting standards and tax laws/ with the migration of fixed asset and lease accounting tasks from local business units to the shared service center as fixed asset movements and lease transactions (new leases modifications terminations remeasurements) in the accounting system promptly adhering to service level authorized Approval for Expenditure (AFE) for all capital expenditures (CAPEX) and ensure proper documentation for lease contracts and for Right-of-Use (ROU) assets and lease liabilities including initial recognition and subsequent all supporting documentation for fixed asset and lease transactions is complete properly maintained and accurately -End CloseEnsure timely completion of depreciation (fixed assets) and amortization of ROU assets as well as lease liability interest accretion in accordance with service level and post lease-related journals including lease payments accruals remeasurements and with the Local Controller to ensure timely closure of fixed assets and lease accounts supporting the financial close month-end journals in accordance with company accounting policies ensuring compliance with local and US accounting standards and lease accounting timely accurate and complete updates in the monthly FCCS roll forward / data form to support corporate monthly Reporting Internal & ExternalMonitor review and collaborate with the Local Controller on Assets Under Construction (AUC) and lease data to ensure timely capitalization and lease commencement comprehensive quarterly US GAAP fixed asset reconciliations between FCCS balances and Fixed Asset Summary lease disclosures (e.g. maturity analysis weighted average lease term/discount rate) for financial reportingSupport the audit process by managing expectations providing schedules and delivering documentation in a timely ImprovementContribute to the development and implementation of process improvement in the Fixed Asset function in the on use of technology and implement cost-neutral process and Internal ControlsStay updated on accounting standards regulations and compliance requirements to ensure the Companys financial practices align with industry standards and legal Level and Team CollaborationPromote a strong service ethos to support delivery to agreed Service Level as the focal point to ensure effective communication and resolution of operational related issues and long-term relationships with Companys internal stakeholders and leadership closely with other operation functions to ensure seamless coordination of financial any other duties as assigned by the Team Manager and/or Team Requirements:Minimum 2-3 years of experience in accounting finance or in Accounting/Finance Business Administration or equivalent with professional qualifications (ACCA/CPA/MIA).Fluent in both spoken and written strong interpersonal and communication analytical and problem-solving skills to identify the root cause of issues and implement corrective to multi-task pay attention to details thrives in fast-paced who has Shared Services Centre (SSC) experience is an added applicants who can legally live and work in Malaysia will be considered.
Required Experience:
Senior IC
About Company
MCC
151-200 employees
Its One of the leading International EPC contracting company, having multimillion dollars projects in middle east, china and other countries. more than 3000 permanent staffs are working with company. It keeps it value high always in International market.