Accounting Analyst I Intercompany Accounting

Petaling Jaya, Malaysia

Job Description


Your Job: You\xe2\x80\x99re not the person who will settle for just any role. Neither are we. Because we\xe2\x80\x99re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you\xe2\x80\x99ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In your role as Accounting Analyst I \xe2\x80\x93 Intercompany Accounting, you\xe2\x80\x99ll help us deliver better care for billions of people around the world. The successful incumbent is responsible for Intercompany Accounting for services provided, hosting activities, and pass-through costs incurred on behalf of K-C related parties.
The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the Intercompany Accounting team. As a result, there will be changes in the composition of the responsibilities. This role supports the GBS APAC to effectively deliver business strategy, identify and drive value creation initiatives, support employee engagement initiatives, identify control and compliance gaps and lead disruptive ideas in the journey to Intelligent Business Services. About Us: People have looked to Kimberly-Clark brands for more than 150 years and today we\'re proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet. Our leading consumer brands like the Kleenex, Huggies, VIVA, U by Kotex, Poise, Depend brands improve the lives of people around the world. Kimberly-Clark proudly leads the way in providing better care for a better world. Led by Purpose. Driven by You. Role Overview & Primary Accountabilities:

  • Ensure timely and accurate preparation and submission of intercompany billings in compliance with US GAAP accounting requirement
  • An accurate and detailed review of intercompany invoice processing including monthly P&L Flux analysis, inter/intra-companies country\'s local tax accounting, and withholding tax requirement
  • Prepare manual journal as needed for related activity with adequate supporting documentation
  • Complete assigned related account reconciliation in Blackline per established deadlines
  • Respond to queries from local country finance in a timely manner
  • Provide audit support as needed
  • Ensure adherence of processes to the company\xe2\x80\x99s policies and procedures, internal and external audit requirements, and local rules and regulations, support strengthening of financial processes and controls
  • Work collaboratively with stakeholders to achieve business objectives and efficiently provide essential support services to the organization.
  • Identify and make recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with LEAN and a culture of continuous improvement.
Essential Requirements:
  • Bachelor\xe2\x80\x99s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA or its equivalent
  • Minimum 2-3 years of working experience in Finance/Accounting functions, with exposure in intercompany accounting would be an added advantage
  • Computer literate with good knowledge of MS Office and computerized accounting software, knowledge in SAP and Blackline system would be an added advantage.
  • Proficient in both written and spoken English
  • Strong analytical skills
  • Excellent communication skills, diplomatic, flexible, and \xe2\x80\x9ccan do\xe2\x80\x9d mindset
  • Able to work under pressure and meet tight deadlines, where necessary
About You: You\xe2\x80\x99re driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we\xe2\x80\x99re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you\xe2\x80\x99ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. What\xe2\x80\x99s on offer: Our Kimberly-Clark employees receive a competitive salary and incentives as well as access to a fantastic range of benefits including superannuation, career development opportunities, free health & well-being activities, volunteering leave and much more. To Be Considered: Click the Apply button and complete the online application process. A member of our Talent Acquisition team will review your application and will be in contact with additional information accordingly. In the meantime, feel free to browse our website for additional information on our company, brands and culture - Kimberly-Clark Corporation. Kimberly Clark is proudly accredited with as Employer of Choice for Gender Equality WGEA! Kimberly Clark is proudly ranked by Forbes as \'World\'s Best Employer\' 2021, 2022!

For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. This role is available for local candidates already authorized to work in the role\xe2\x80\x99s country only. K-C will not provide relocation support for this role.

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Job Detail

  • Job Id
    JD938884
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Malaysia
  • Education
    Not mentioned