about the job
We are currently seeking a Accountant – Intercompany who will report to the Manager Intercompany as part of our dynamic team in Malaysia. As part of the Kering Group’s global finance SSC transformation program, the Accountant – Intercompany will support for intercompany accounting and controlling processes for Southeast Asia, Hong Kong, Macau, Australia and New Zealand.
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The Accountant – Interco shall ensure:
- Perform intercompany transactions including issuance/recording of billing, debit notes, credit notes and invoices.
- Perform month end and year end closing and reporting activities such as intercompany confirmation, reconciliation, and income/expense accruals.
- Provide audit support on queries and requests relating to intercompany transactions.
- Ensure that all intercompany transactions are processed in accordance with the agreed processes and timeline and comply with applicable accounting standards.
- Escalate identified or potential gap to improve daily operations, month end and year end closing and reporting activities SLA.
- Support SSC’s objective of becoming 100% paperless (re-designing controls, practices and processes).
- Participate and support Manager on process-improvement projects.
- Any other ad-hoc assignments, from time to time.
Who you are
Technical skills and experiences:
- Accounting/Finance Major with CA qualification.
- 3+ years of experience in finance and accounting roles.
- Minimum 2 years of working experience with a public accounting firm (Candidates from Big 4 are highly preferred).
- SAP knowledge is preferred.
Soft skills:
- An independent operator and fast learner
- Self-driven mindset and result-oriented
- Agile and inquisitive
- Continuous improvement mindset
- Ability to multi-task, work under pressure and/or tight reporting deadlines
- Highly meticulous and a problem solver