GL Accountant (Mandarin speaker)

Summary Responsible for preparing and recording manual journal entries for global Indirect Purchases. The role requires strong accounting knowledge, problem-solving skills and the ability to collaborate effectively with finance and non-finance teams across the business.

Key Responsibilities

• 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
• Ability and willingness to travel internationally as required
• Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holiday

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C