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Oversee the timely and accurate preparation of the Group accounts
Oversee the preparation and compilation of the Group Budget
Liaise with all subsidiaries within the Group on their respective accounts and other financial matters
Establishes, modifies, and coordinates the implementation of accounting systems, policies, and procedures
Assists internal and external auditors in preparation of analytical schedules
Prepares, analyzes, and reconciles all financial statements and related reports including but not limited to balance sheets, income statements, cash-flow reports, budgets, and variance analysis
Coordinates the monthly close process Involves reviewing and preparing consolidation worksheets
Supervises monthly balancing of books and monthly account reviews; prepares, analyzes, and reconciles monthly financial statements
Responsible for the preparation of quarterly presentation files and data, monthly and quarterly analysis and write-ups at a regional level, and analysis of cash flow and related cash forecasting
Manages all operating and capital budget process activities; forecasts all operational activities, expenditures/costs vs forecast data to determine progress toward stated Key Performance Indicator goals and objectives
Interfaces with offshore companies in resolving external reporting issues
Identifies and implements projects that improve and/or automate current processes
Liaise with external auditors, bankers, company secretaries, tax agents and other relevant authorities on their respective matters
Preparation of the Annual Report
Ensure compliance with SOX requirements and all applicable financial reporting standards
Monthly review and analysis of the various subsidiaries’ accounts
Group cashflow management
University degree or professional qualification in finance or accounting
Minimum 3 years experience in a similar capacity
Well versed with tax and corporate secretarial matters
Proficiency with SAP and Hyperion
Exceptional interpersonal, analytical, problem-solving, and communication skills required
Exposure and familiarity with the manufacturing environment would be an added advantage
Audit experience would also be an added advantage
Advanced experience with Microsoft Excel including macros, pivot tables, etc
Meticulous, independent with good analytical skills and good report writing skills
Willing to travel overseas
Deadline:14th Jan 2020
Multi-Color Corporation, a 102 year-old NASDAQ listed company, is one of the largest label company in the world with annual global sales in excess of USD1.7 billion. With approximately 8,700 dedicated employees, we operate 70 state-of-the-art manufacturing facilities servicing over 26 countries today.
In Asia, Multi-Color Corporation is in the process of establishing a shared service center in Mutiara Damansara, Petaling Jaya. We are commencing recruitment for a core team of process leads and team members who will contribute to the execution of Multi-Color’s shared services strategy.
As a start, we are targeting to migrate fixed assets and master data processing, along with regional accounting processes and work with banking institutions to streamline payment processing.
We are seeking candidates with (preferably) previous shared service centre experience who will be given an opportunity to take up team leader roles and drive continuous expansion of the services that will be offered by the shared service center. Fresh graduates are also encouraged to apply.
Individuals who are looking to join a progressive professional company that is growing within Asia and believe they will be a good cultural fit in an MNC working environment are encouraged to apply (via Jobstreet).
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