Senior Assistant Executive, Inter-company

The incumbent shall be part of the Finance Shared Services (FSS), Inter-company team, responsible for the following:

Job Responsibilities:

• 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-companies sales / purchases listing reports.
• Quarterly review inter-companies 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 in Accountancy or equivalent.
• Proficient in Microsoft Office.
• Experience in SAP is preferred.
• 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.