8 дней назад
Senior Specialist, Accounting
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Specialist, Accounting (General Ledger/Lease Accounting): Executing Record-to-Report activities, month-end close, lease accounting, payroll reconciliation, and financial reporting for an Enterprise Business Services Center with an accent on IFRS 16/ASC 842 compliance, balance sheet integrity, and regional process migration. Focus on reconciling complex accounts, stabilizing migrated activities, and improving accounting processes through SAP, Blackline, Power BI, and automation.
Location: Bayan Lepas, Penang, Malaysia
Company
is hiring for its Enterprise Business Services Center accounting operations in Malaysia.
What you will do
- Execute Record-to-Report activities, including journal entry preparation, balance sheet reconciliations, account analysis, and month-end, quarter-end, and year-end close support.
- Manage lease accounting under IFRS 16 and ASC 842, including lease-related entries, reconciliations, modifications, renewals, and terminations.
- Prepare and reconcile payroll accounting entries, investigate variances, and coordinate resolutions with the HR Payroll team.
- Support financial reporting, audit requests, internal controls, SOX compliance, and management reporting schedules.
- Participate in knowledge migration, SOP documentation, process standardization, and stabilization of transferred regional activities.
- Identify automation and digitalization opportunities using SAP, Blackline, Power Query, Power BI, Copilot, and RPA tools.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 5 years of experience in General Ledger, Record-to-Report, or Shared Services accounting.
- Strong knowledge of accounting principles, financial reporting, month-end closing, and balance sheet reconciliation.
- Advanced Microsoft Excel skills and strong analytical, problem-solving, communication, and stakeholder management skills.
- Ability to manage multiple priorities, meet tight deadlines, and contribute to continuous improvement and automation initiatives.
- Experience with lease accounting, payroll accounting, multinational environments, SAP ECC/S4HANA, or Blackline is preferred; ACCA, CPA, CIMA, ICAEW, or MICPA qualifications are advantageous.
Culture & Benefits
- Full-time role based in the Enterprise Business Services Center.
- Cross-functional collaboration with Corporate Finance, regional finance teams, HR, Payroll, FP&A, Facilities, Procurement, and external stakeholders.
- Opportunity to contribute to accounting transformation, operational excellence, process simplification, and digitalization.
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