Liabilities Senior Accountant (1 Year Contract)

Deerfield, Illinois; Kuala Lumpur; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading company in vital organ therapy is seeking a Liabilities Accountant in Kuala Lumpur. This position involves preparing journal entries, ensuring compliance with US GAAP, and supporting month-end closing processes while collaborating with various teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a background in finance or accounting.

Qualifications

• Minimum 3 years relevant experience in a multinational environment.
• Good knowledge of US GAAP.
• Strong reporting tools proficiency.

Responsibilities

• Prepare manual journals for various expense accruals.
• Respond to local finance queries timely.
• Complete account reconciliations in Blackline.

Skills

Analytical Skills

Excellent Communication

Problem Solving

Education

Bachelor’s Degree in Finance/Accounting

Part Qualified ACCA/CIMA/CPA

Tools

MS Excel

Blackline

JDE

Alteryx

Job description

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Summary

• The Liabilities Accountant is responsible for preparing and recording manual journal entries tied to Indirect Purchases across the globe.
• The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.

Key Responsibilities(EMEA Region)

• Prepare manual journals for various expense accruals with adequate supporting documentation.
• Verify expense accruals created by procurement systems such as Coupa are booked and any errors are properly followed-up and fixed during the month-end Close cycle.
• Respond to queries from local country finance in a timely manner.
• Complete assigned account reconciliations in Blackline per established deadlines.
• Provide audit support as needed.
• Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
• Support monthly/quarterly/annual close processes and work closely with Regional Controllership teams.
• 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.
• Maintain focus on continuous process improvement opportunities.

Requirements

• Minimum of 3 years of relevant professional experience. Work Knowledge / Skills Required
• 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
• Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA
• Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
• Additional hours at critical times (e.g., month-end) may be required. Required to work on public holiday and also odd hours to support EMEA month end closing during closing days and replace with off in lieu.

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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