Finance Controller/ Accountant (us Gaap/ Sox )

Kuala Lumpur, Malaysia

Job Description


Finance controller in charge of the month end closing account, process control, tax within shared service function

  • Drive month-end/quarter-end/year-end close process for legal entities, in collaboration with local stakeholders, Finance shared services and corporate accounting, and ensure timely and smooth completion
  • Review profit and loss and balance sheet flux, and provide commentaries for material variances
  • Prepare and review manual journals and balance sheet reconciliations
  • Drive strong compliance towards Sarbanes-Oxley Act and internal control in country, and ensure solid control documentation is developed and maintained, and key process owners are educated about internal controls
  • Identify potential control issues and proactively mitigate gaps
  • Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place
  • Ensure full compliance with corporate finance policies for e.g. reconciliations, manual journal entries
  • Lead and own annual statutory audits for timely completion, with effective management of audit fees
  • Work closely with regional tax team on tax returns and other significant tax compliance issues
  • Support roll-out of corporate policies, processes and systems initiatives to local countries
Full spectrum as Finance controller/ Accountant |Globally Recognised Shared Service Centre
  • Degree in Accountancy or related field and/or any professional qualification in a related field (e.g. ACCA, CIMA)
  • Minimum 5-8 years of related finance work experience with relevant working experience, preferably in an audit environment and finance shared service
  • Strong understanding of accounting principles of SOX US GAAP/ IFRS (mandatory)
Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities
  • Great opportunity to work for the MNC company in the world
  • International and virtual environment
  • Flexibility and great opportunity to learn
  • Tempting Compensation and benefits

Michael Page

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Job Detail

  • Job Id
    JD980263
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    84000 - 108000 per year
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned