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A leading company is seeking a finance supervisor to oversee the inter-company team within the Finance Shared Services. The role involves managing daily operations, handling financial closing processes, and ensuring accurate financial reporting. Ideal candidates should have a diploma in accountancy, experience in supervision, and strong analytical skills.
The incumbent shall be part of the Finance Shared Services (FSS), Inter-company team, responsible for the following:
Job Responsibilities:
• Supervise team for day-to-day operation.
• Handle day-to-day inter-companies related matters, month-end and year-end accounts closing (such as assessing and posting the accruals/provisions), and preparation of the monthly and year-end inter-companies audit schedules to incorporate in financial reporting packages.
• Process internal charge and reclassification requests.
• Liaise and follow up with stakeholders on the reconciling items or queries.
• Generate inter-company sales / purchases listing reports.
• Quarterly review inter-company balance/transactions reconciliations, where necessary perform follow-up actions.
• Perform Inter-companies P&L and balance sheet variance analysis.
• Identify and perform clearing for offsetting transactions for inter-companies balance sheet accounts.
• Assist on internal and external audit matters.
• Participate in process improvement and projects.
• Other ad-hoc duties as assigned.
Job Requirements:
• Minimum Diploma or Degree in Accountancy or equivalent
• Preferably with 2 to 3 years of supervisory experience.
• Proficient in Microsoft Office
• Familiar with SAP would be an advantage.
• High integrity, meticulous and proactive
• Independent, self-driven with the ability to multi-task to meet tight deadlines.
• Strong interpersonal, communication and analytical skills
• Customer service oriented with good service attributes and team spirit to achieve win-win outcome.