Accounting Analyst I - Intercompany Accounting - 12 Months Contract (Global Business Services)
Kimberly-Clark
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
Job Description
KEY RESPONSIBILITIES
Kuala Lumpur Office
Additional Locations
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time
KEY RESPONSIBILITIES
- Ensure timely and accurate preparation and submission of intercompany billings requests in compliance with US GAAP accounting requirements.
- Ensure accurate and detailed review of intercompany invoice processing including monthly P&L variance analysis, local tax accounting and withholding tax requirements of intercompany transactions.
- Troubleshoot and resolve intercompany invoice processing errors (if any) and perform manual adjustments as required with appropriate supporting documentation.
- Ensure processes comply with company’s policies and procedures, internal and external audit requirements, and local rules and regulations, and support the strengthening of financial processes and controls.
- Ensure SOP documentations are updated on timely basis to reflect latest process/ tool/ policy changes.
- Work collaboratively with stakeholders to achieve business objectives and efficiently provide the essential support services to the organization.
- Degree in Accounting or Professional Accounting qualifications such as ACCA, CIMA or its equivalent.
- Minimum 3 - 5 years of relevant working experience and preferably in the same capacity, including practical experience in intercompany accounting.
- Computer literate with good knowledge of Microsoft Office and computerized accounting software, knowledge in SAP R3 and intercompany accounting tool will be added advantage.
- Able to meet stringent reporting deadlines and handle intercompany accounting and reporting responsibilities.
- Team player with good communication & interpersonal skills
- An independent person with high degree of maturity, integrity & initiative
- Good command of written and spoken English is essential. Competency in one Asian language would be added advantage.
Kuala Lumpur Office
Additional Locations
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time
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