Global Intercompany Accountant – GAAP & Regional Close

Vantive; Kuala Lumpur; On-site; MYR 180,000 - 280,000; Full time

Job summary

Vantive is seeking a Regional Controlling professional to ensure compliance with US GAAP and manage regional close activities across multiple entities. The role requires strong analytical capabilities, collaboration across finance and non-finance teams, and adherence to policy and audit standards.

The ideal candidate has 5+ years in a multinational setting, experience in regional/global reporting, and proficiency with standard reporting tools. Travel may be required.

Qualifications

• Minimum of 5 years of relevant professional experience.
• Proven experience in a multinational environment and/or audit.
• Good knowledge of US GAAP.
• Strong analytical skills.
• Excellent communication skills, diplomatic, flexible and “can do” mind-set.
• Fluent in both written and spoken English.
• Strong reporting tools including MS Excel, Word and PowerPoint.

Responsibilities

• Support regional and global reporting requirements for all areas under Regional Controlling responsibility (e.g., monthly B/S and P/L Flux reviews).
• As part of regional GL team, support monthly/quarterly/annual close processes.
• Support enhancement of financial processes, tools and templates and reporting activities for Regional Controlling.
• Leverage strong relationships with other finance and non-finance teams, as well as external providers, to maintain and update shared processes, tools, and reporting activities.
• Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls.
• Support local, regional, and global projects, as required.
• Be an activate advocate of finance function.
• Maintain focus on continuous process improvement.

Skills

Analytical skills

Communication skills

English fluency

MS Excel

MS Word

PowerPoint

Education

Master’s degree in Finance/Accounting or ACCA/CIMA qualification in progress

Tools

JDE

Blackline

W-Desk

Job description

Vantive is seeking a Regional Controlling professional to ensure compliance with US GAAP and manage regional close activities across multiple entities. The role requires strong analytical capabilities, collaboration across finance and non-finance teams, and adherence to policy and audit standards.

The ideal candidate has 5+ years in a multinational setting, experience in regional/global reporting, and proficiency with standard reporting tools. Travel may be required.