Gl Controller (europe)

Kuala Lumpur, Malaysia

Job Description


About Kerry

Kerry is the world\'s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers\' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

Global Business Services (KBS) ensures that the business financial processes are efficient and consistent through handling incoming and outgoing invoices for the sites. The teams work with site colleagues and vendors and consists of Accounts Payable, Accounts Receivable, General Ledger, HR Operations and Payroll.

The GBS GL Team manages General ledger Accounting and Month End Activities within the business. The team is responsible for completing an efficient and compliant end to end cycle for all stakeholders.

GL Controller is responsible for managing GL Ledger profile. A team of Senior Accountant, GL Accountant and GL Assistant Accountant will be reporting to the GL Controller

Key responsibilities

  • Ensuring quality check performed on Manual Journal posting
  • Review Balance Sheet Accounts Reconciliation & Financial Statements or P/L prepared by Accountants
  • Review of Management Reports
  • Ensuring Period-end and Year-end Ledger Closing is completed on a timely manner as per global KPI
  • Responsible for Drafting of Statutory Financial Statements
  • Complete Assessment Cycles and Hyperion and BPC Close
  • Complete Ownership and provide Audit Support for Internal and External requirements
  • Managing Multiple Stakeholders within the organization for driving the close effectively
  • Ensuring all the data is accurate for Reporting Purpose
Qualifications and skills
  • A degree in finance with a minimum of 7-10 years related experience or the equivalent combination of education and experience.
  • Strong SAP Knowledge
  • Good English Language and Communication Skills.
  • Experience in preparing accruals, prepayments, balance sheet reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, Complete Assessment Cycles and Hyperion / BPC Close, Audit Support (Internal and External), Fixed Asset Transactions, Gross Margin Close, Budget/ Projection/ Financial Statements, MDM Knowledge
  • MS Office Knowledge
  • Providing guidance to team on Analysis Review of Income Statement, Balance Sheets, period-end closing and year-end closing.

Kerry Group

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Job Detail

  • Job Id
    JD918083
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned