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Agensi Pekerjaan ASK Resources Sdn. Bhd.

Financial Reporting Specialist

Contract

Kuala Lumpur, Federal Territory of...

Accounting / Auditing

1 month ago

Main Tasks:

To deliver Business reporting services, by ensuring delivery quality in terms of accuracy, completeness and timeliness:
To maintain and ensure master data regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting, fixed assets and project accounting are performed timely and accurately.
To maintain and ensure monthly standard and actual price calculation for all material included in material ledger are performed timely and accurately with correct stock valuation.
To maintain and ensure estimation and year-end inventory valuation are performed timely and accurately follow Company's group guideline.
To maintain and ensure the revision and year-end production planning budget are performed timely and accurately follow Company's group guideline.
To maintain, review and ensure monthly cost center, cycle allocation and FICO reconciliation analysis are performed timely and accurately.
Review and analyze of fixed assets, project accounting transactions and Non-Trade Business transactions
To perform Month end closing and Year End closing activities timely and accurately.
To perform analysis with comment on cost variations, non-distributed price differences for all material included in material ledger timely and accurately.
To perform analysis with comment for Plan & Actual comparison for Fixed and Variable manufacturing cost and capacity utilization.
To perform business analysis and provide advice to customer and controlling units on all matters regarding material ledger, inventory valuation, production planning budget, intra-company transfer pricing, cost center accounting.
To trouble shoot and resolve issues related to Business reporting process by working with relevant stakeholders on the queries and issues.
To act as business partner for Company's internal customer to suggest and discuss workable solution with customers.
To act as backup for Manager on daily task as and when required, and to perform other duties as and when assigned.
To participate in any compliance audits and respond to audit queries.
To ensure all work documentation and process are updated to meet the Internal Control Framework on timely basis.
To ensure compliance to Company's guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements.
To contribute and support Business reporting Senior Manager, Manager, Regional Process Expert and Subject Matter Expert Lead in the implementation of project initiatives.
To support Global Finance Transformation (GFT) initiatives in Business reporting team.
To collaborate and support local counterpart team, service management team, regional and country controllers, plant personnel and other Finance service work streams.
To drive in transition and migration projects, and support team strategic plan.

Requirements:

University degree in finance and accounting or business studies
Chartered or Certified Professional Accountant or equivalent.
Minimum 2-5 years’ experience in finance and accounting functions preferably in Business Reporting. Competent candidates with lesser years of experiences are considerable.
Experience working in a MNC, shared service center or Malaysian Public listed company will be an advantage.
Knowledge and understanding of Business Reporting and other accounting functions.
Knowledge and understanding of SAP S4 Hana is a MUST.
Knowledge and experience of MS office tools.
Proficiency in English and other languages as required with good communication skills.
This is a 1 year contract position, convertible.