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At Alfa Laval, we pride ourselves on creating an inclusive and dynamic workplace that values diverse perspectives and experiences. While we typically welcome applicants from all locations, for this particular role, we are prioritizing candidates who are currently residing in Malaysia, or have an established presence in the area. Manage the day-to-day accounting operations within area of responsibility.
Job Responsibility
Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose
Prepare quarterly Intra Group Matching reporting based on IFRS
Collect additional information necessary for the statutory closing reporting (R forms)
Prepare the forecast reporting
Prepare account reconciliation
Monthly, quarterly and annual journals bookings
Prepare and book cost allocation between profit centers
Prepare and book internal freight and insurance
Maintain and record movements of fixed assets in ERP
Run fixed asset depreciation
Resolve RTR- related queries and answer audit question
Monitoring performed processes for the purpose of internal control
Support other team members in day-to-day processes
Preparing process instructions (SOP and process maps)
Ensure 100% data accuracy in all applied system
Prepare month-end and year-end activities
Perform other RTR- related assigned tasks
Identify potential process improvements
Requirements
Minimum 4-6 years of experience in General Ledger area in SSC/BPO
Practical knowledge of accounting processes and rules
Strong Analytical skills include identifying, forecasting and resolving problems
Proficient in English communication (both verbally and in writing)
Have excellent communication and numeric skills with good attention to detail
Have the ability to adapt when, due to business demands, deadlines and priorities change
Working knowledge of MS Office tools, especially Excel
Motivated individual with a willingness to learn and a can-do attitude
Degree in Finance/Accounting or other related fields is an advantage
iScala knowledge is a plus
Nice to have
Degree in Finance/Accounting or other related fields is an advantage
iScala knowledge is a plus
What we offer
challenging position in an open and friendly environment where we help each other to develop and create value
Your work will have a true impact on Alfa Laval's future success