Finance and Accounting Lead (Relocation to Malaysia)
Posting Date : 12 Oct 2021 | Close Date :10 Jan 2022


MNC 

Location         : Center of Malaysia

Responsibilities

        Oversee and manage overall service delivery for the appointed project.

        Manage overall general accounting processes, including management and/or execution of core financial processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports. Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management.

        Oversee ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, etc.

        Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents

        Verify statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for actions, referring more complex items to a more senior person as appropriate

        Analyze data from statements, ledgers, accounts, etc.

        Identify and undertakes initial investigation of variances against budgets and standards

        Collate and extract data, produce schedules, summaries etc.

        Deal with clients and suppliers on the telephone to exchange information and clarify facts

        Verify reports from statistical and financial information to ensure accuracy and timely manner

        Plan and execute training and team development activities if applicable

        Provide quality, cost effective service while looking at ways to contribute to process improvement

        Team Management (30 subordinates).

Qualifications

        Bachelor’s Degree or higher in Accounting, Business or Finance.

        CPA Holder.

        Minimum 10-15 years in related finance and accounting role or equivalent with experience in accounts receivable, general ledger, and fixed assets.

        Have good knowledge in Journal Voucher (Affiliates/Intercompany Accounting, BS Reconciliation, Payroll and Benefits).

        Proficient in MS Office and an ERP system (SAP, Oracle, etc.).

        Good Communication in Both Thai and English.

        Strong verbal and oral communication & customer facing skills.

        Positive approach in supporting customer & company needs

        Goal-oriented individual with strong time and task management.

        Ability to solve urgent matters and work under pressure.

        Flexibility, especially in the period of month/quarter/year-end closing.

 


Sub Specialization : Finance;Accountant;Finance Managers, Controllers & Directors;Tax;Account Payable;Account Receivable;General Ledger
Type of Employment : Permanent
Minimum Experience : 10 Years
Work Location : Bangkok
Salary Range : Good Compensation