Advisor, Corporate Financial Accounting and Reporting

Posted 15 Days Ago
Be an Early Applicant
Shah Alam, Petaling, Selangor, MYS
Hybrid
Mid level
Automotive • Information Technology • Logistics • Retail • Analytics
The Role
Supports corporate financial accounting and reporting, including month-end close, lease accounting, consolidation, variance analysis, audits, financial systems administration, modeling, and accounting policy adoption. Maintains SAP, BW, and BPC data and resolves finance system issues. Develops financial guidelines, supports regulatory compliance, and evaluates new accounting standards with external consultants.
Summary Generated by Built In

The role assists in financial accounting and reporting activities at the corporate level. Key focus areas are in finance policy and procedures, periodic reporting to parent company, compliance work, adopting of new accounting standards and month-end closing.

Responsibilities

Financial insights and reporting

- Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:

a) Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.

b) Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others.

- Quarterly basis: KWE reporting package, financials with variance analysis,

GL reclassifications, support in audit requests

- Maintain and update all BPC master data

- Support Statistical Return and Pricing Survey

- Monitor and analyse on unbilled receivable balances

Financial Information Systems

- Perform administrative and transactional tasks within the finance information system. They include:

  • Setup of new company codes in SAP
  • Support change requests with GL data fields
  • Perform data loading from BW to BPC
  • Resolve system issues


Financial Modeling

- Provide financial modeling input into business cases, costs, and schedules to support growth in the business.

Financial Policies, Guidelines, and Protocols

- Develop and deliver financial guidelines and protocols to ensure the company complies with regulations and good financial practice

- Support the adoption and assessment of new accounting standards, in collaboration with external consultants.

Qualifications

- Bachelor’s Degree or Equivalent Level

- Minimum 4-6 years of relevant working experience in finance and accounting

- Strong knowledge of IFRS and group consolidation processes

- Hands-on experience with ERP systems and advanced Excel skills

Skills Required

  • Bachelor's degree or equivalent level
  • 4-6 years of relevant experience in finance and accounting
  • Strong knowledge of IFRS
  • Experience with group consolidation processes
  • Hands-on experience with ERP systems
  • Advanced Excel skills
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The Company
HQ: Scottsdale, AZ
5,020 Employees

What We Do

To stay ahead in today's global marketplace, your business needs a logistics partner that connects you to suppliers, vendors, and customers anywhere in the world – APL Logistics is that partner. Our operations span numerous continents, currencies, and customs – so your business grows even further. APL Logistics designs and operates global supply chains that deliver products everywhere you need them. Our innovative end-to-end solutions use data connectivity for greater visibility and control. Providing the resources to support your supply chain, our services include: - Supply chain design and engineering - Shipment consolidation and deconsolidation - Global freight forwarding and customs management - Regional warehousing and distribution networks management - IT solutions that increase supply chain performance within manageable costs Today, APL Logistics is a globally recognized innovator in logistics and technology management. Our logistics professionals offer local expertise throughout our global network. With over 20 million square feet of warehouse space, APL Logistics is the go-to global supply chain specialist for automotive, consumer, industrial, and retail companies. APL Logistics offers the strength and experience our customers can rely on. FOLLOW APL LOGISTICS TODAY! Instagram: https://www.instagram.com/apllogistics Twitter: https://www.twitter.com/APLLogistics YouTube: https://www.youtube.com/c/APLLogisticsOnline

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