1 день назад
Accounting Analyst-Intercompany
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Analyst-Intercompany (Finance/Intercompany Accounting): Managing intercompany transactions, internal order accounting, month-end closing, and reporting across regional operations with an accent on US GAAP, reconciliations, payment processes, and tax compliance. Focus on solving complex accounting imbalances, supporting audits and transfer pricing documentation, and streamlining processes while maintaining data accuracy and regulatory compliance.
Location: Kuala Lumpur, Malaysia; onsite, full time
Company
is a global industrial gases company focused on innovation, operational excellence, safety, and environmental stewardship.
What you will do
- Manage daily intercompany accounts receivable billing, receivables, accounts payable postings, payments, and internal order and cost center assessments.
- Review monthly intercompany reconciliations, resolve imbalances, and coordinate complex outstanding issues while maintaining operational KPIs.
- Lead monthly intercompany payment processes and ensure balances are cleared in accordance with country-specific practices.
- Monitor intercompany markup billing and verify appropriate tax rates for manual billing activities.
- Analyze quarterly US GAAP intercompany reports and 10K69 tax reports, support external audits, and assist with transfer pricing documentation.
- Lead issue resolution and continuous improvement initiatives to simplify accounting processes and improve data accuracy and performance.
Requirements
- Bachelor’s degree in Finance or Accounting; accounting qualification is an advantage.
- More than 3 years of experience in a multinational company or audit firm, including exposure to intercompany and internal order accounting.
- Strong knowledge of general accounting, accounting applications, US GAAP, and finance accounting standards and procedures.
- SAP system knowledge is an advantage.
- Strong interpersonal, communication, analytical, problem-solving, customer-focus, and change-management skills.
- Ability to prioritize urgent situations and work effectively under pressure.
Culture & Benefits
- Work within a global industrial gases organization with a long history of innovation.
- Collaborate with end users and cross-functional Finance teams to identify and solve operational issues.
- Contribute to initiatives focused on safety, environmental stewardship, process improvement, and cleaner solutions.
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