Senior Financial Accountant
Kuala Lumpur, Malaysia
Job Description
Company : Worley
Primary Location : MYS-KL-Kuala Lumpur
Job : Treasury
Schedule : Full-time
Employment Type : Employee
Job Level : Experienced
Job Posting : Mar 30, 2023
Unposting Date : Apr 29, 2023
Reporting Manager Title : Corporate Finance Advisory & Governance
:
You can expect a lot from a career at Worley
Together, nearly more than 50,000 people across 60 countries have already achieved many industry firsts. And we?ve broken several records along the way.
We?re excited about the challenges ahead as the energy transition gathers pace. If you ask us, there?s never been a more rewarding time to work in the energy, chemical and resources sectors.
Whatever your ambition, there?s a path for you here. And there?s no barrier to your potential career success .
About the Senior Financial Accountant role: In this corporate reporting heavy role, you will be responsible for treasury middle office support including balance sheet reconciliations, settlements and other month end tasks. Key Responsibilities : Weekly
- Coordinate with Front office Treasury team for cash sweeping and other FX transactions.
- Daily Cash reconciliations and identifying cash variances for multi-currency bank accounts.
- Perform and oversee month end closing activities with a primary focus on balance sheet reconciliations but also including suspense review, recurring journal posting, P/L analysis, HFM validations
- Liaison, analysis and solutioning for
- intercompany mismatches, accounting issues, tax, round robin, audit confirmation, etc.
- queries from Group Finance and Management reporting team.
- Conduct monthly variance analysis between actual P/L and planning for corporate entities
- Preparation of treasury reporting analysis to keep track of debt movement, foreign exchange exposure, interest revenue and expenses, cashflow, facilities, cash position, etc
- Performance rights reconciliation, Hedge reserves reconciliation.
- Review and consolidate annual budget and reforecasting for treasury operating cost.
- Manage CAPEX schedule for capitalised borrowing cost / bank facilities and amortisation.
- Engage, and lead discussions with Tax for tax queries, annual tax return, WHT, provision review, transfer pricing issues / reporting requirements.
- Assist in group- and local audits for treasury reporting, annual statutory audit filings.
- Annual / Quarterly billing exercise for captive insurance and letter of credit (bank guarantees).
- Lead and participate projects and process improvement initiatives as required / directed.
To succeed in the Senior Financial Accountant role, you will need to do annual rollover for intercompany loan principle and interest capitalization.
Key Requirements :
- 7+ years of similar experience working in a large complex organization for statutory reporting.
- Medium/Advance Excel skills but familiarity with ERP and BI (Business Intelligence) environments, specifically Quantum and Hyperion a plus.
- Strong accounting and analytical skills with attention for detail, proactive, committed good team player with effective inter-personal skills.
- Strong teamwork, analytical, problem solving and communication skills
- Able to confidently engage with internal customers and key stakeholders to ensure the effective delivery of reporting and information requirements.
- Financial Accounting background with expertise in balance sheet reconciliation processes (Essential)
- Relevant tertiary qualifications Degree/Diploma in Accounting.
- Experience leading a small team as well as a team player and dedicated team member.
- Must have good written and experienced talking to stakeholders
- Strong deadline driven mindset.
What we offer you
- Work from Home Culture
- Great Medical Benefits
- Flexible Working Hour
- Providing an agile culture and challenging work opportunities results in a positive work environment. Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment. We value equal employment opportunity and are committed to promoting fairness, equality and diversity.
Our policy is to conduct background checks for all candidates who accept an offer of employment with us.
If you have the passion and talent to keep up, it's time to test the limits of what you can become. Find your future with Worley. Worley takes your personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy Notice on this link.
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Job Detail
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Job IdJD943632
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned