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Job Description
Responsible for finance in a multi-entity and multi-country environment. Performs month end closing & ensure integrity of all legal entities accounting. Responsible for statutory reporting & financial & management reporting. Interface with HQ finance in Montreal (Tax, Treasury, Accounting), auditors (external & Internal), tax consultants and other relevant internal & external stakeholders. Familiar MFRS / IFRS standards, tax & local regulations.
Duties and Responsibilities (Malaysia and Indonesia operations)
Prepares and records asset, liability, revenue, journal and expense accruals.
Preparation of balance sheet, profit and loss and full financial statements. Maintains general ledger module, reconciliation of account balances and resolving discrepancies.
Prepare the Month end reporting – (MOR / Month end package / MBR/ FA details / FA Continuity/Monthly computation for sales & indirect taxes / BNM Statistic Reporting for all the ...