Campus Pride Jobs

Reconciliation Control Accountant

City/State

Location Malaysia/Kuala Lumpur

Department Finance - Group Finance

Apply Now (https://lde.tbe.taleo.net/lde02/ats/careers/v2/applyRequisition?org=GGS&cws=74&rid=8231)

Position: Reconciliation & Control Accountant

Reports to: Group Finance Controller

Based: Malaysia

Purpose of the role

The Group Reconciliation & Control Accountant is responsible for ensuring the quality, timeliness and compliance of reconciliations across the Group.

Responsibilities:

· Ensuring the completion of Balance Sheet reconciliations, and the appropriate review and approval, across Glory;

· Collation and review of balance sheet reconciliations from all Glory entities in time for Regional FD and CFO monthly reviews;

· Challenge and resolve missing, erroneous or imprecise balance sheet reconciliations or those not prepared in accordance with best practice;

· Present monthly to CFO and IA a summary of findings on balance sheet review;

· Globally support Glory entities to establish and implement processes for key balance sheet reconciliations on existing ERP systems;

· Globally support Glory entities to establish and implement processes for all balance sheet reconciliations following the implementation of ECHO;

· Identify and implement processes to enhance and improve the quality and timeliness of balance sheet reconciliations;

· Support systems teams in investigating solutions to streamline Glory’s balance sheet reconciliation processes;

· Manage other group finance and legal representations on monthly and annual basis;

· Support HQ team in limited monthly and quarterly controls;

· Supporting Segregation of Duties reviews and compliance in global ERP;

· Provide ad hoc support to Glory entities to ensure compliance with IFRS;

· Ad hoc projects.

Person specification and critical success factors

Educational qualifications / Training / Industry experience

· Recognised accounting qualification;

· Training contract completed within Audit department of mid to large tier accounting firm preferable;

· Experience of reviewing and auditing balance sheet reconciliations;

· Ability to interact with regional finance staff and managers/controllers;

· Strong systems experience;

· Experience of working in a pressured environment;

· English speaker; other language skills would be a bonus but are not required;

· Willingness to travel occasionally.

Required skills / competencies and abilities

· Analytical Skills

· Technical Capability

· Organisational Skills

· Innovative/Change

· Communication, Team-working & Interpersonal Skills

An Equal Opportunity / Affirmative Action Employer / An E-Verify Employer

It is the policy of Glory Global Solutions, Inc. to provide equal opportunity for all qualified persons and not to discriminate against any applicant for employment because of race, color, religion, national origin, sex, age, disability, protected veteran status, or any other status protected by state or local law at the Glory Global Solutions, Inc. location to which this application is submitted. In addition, as a Federal Government contractor, all Glory Global Solutions, Inc. locations are affirmative action employers.

EEO Information http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf