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Client Background: France MNC
Industry: Water Treatment
Location: Bangsar, Kuala Lumpur
Headcount: 1
Tenure: Permanent
Job Description
Budgeting and cost control of support functions and departments of the commercial platform
IFRS 16: Analyze and record the rental contracts of all business units, update the Group's internal consolidation web tool, extract monthly journal entries, provide accurate analysis of IFRS 16 ccounts, Actual vs. Budget, etc.
Re-invoice costs to various regional companies in accordance with service agreements
Update monthly templates for monthly business reviews
Perform reconciliation of management accounts with statutory accounts aintain ERP accounting database (cost center) ith the interfaces
Verify the completeness, accuracy and timeliness of corporate controllers' reporting
Ensure the relationship with the company secretaries and the production of the documents they need or simple governance obligations ( appointment of director, filing of accounts, etc.)
Minimum 5 years as business controller and/or GL accountant
Fluent spoken and written English
Accounting training, confirmed knowledge of the main IFRS standards and consolidation of accounts.
Good at presentations, summarizing, likes working with numbers
Curious, flexible: eager to handle different tasks, take on new challenges
Confident in interactions with managers, controllers and other stakeholders
Proactive, energetic, problem solver
Team player, respectful of others, good communication.
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