• GL Manager, Jobs in Malaysia

  • Dassault Systemes India Pvt Ltd
  • Malaysia
  • Save Job
  • 8 - 10 Years
  • Posted : above 1 month

Job Description:

Malaysia, SL, Petaling Jaya

Imagine New Horizons

Dassault Systmes Malaysia is looking for a new team member ready to contribute to Dassault Systmes (3DS) growth and strategy by finding the most qualified Talent for today and tomorrow

You have dreams You enjoy a challenge Here at Dassault Systmes, we empower people and energize passion to change the world and create the future Lets open new horizons together with the power of 3DEXPERIENCE virtual universes!

Shape your career with 3DS! #WeAre3DS

What will your role be

The RTR Manager (Record to Report) supervises the RTR team, leading and managing the delivery of the financial accounting activities of all Asia countries in SSC scope to facilitate efficient, timely, and accurate reporting of results in accordance with IFRS, DS Policy and local country GAAP This role ensures deadlines and deliverables are delivered, respecting corporate timelines and ensuring KPIs and SLAs are met

Ensure accurate and timely delivery of general accounting and reporting and statutory accounting submissions, in compliance with DS policies, IRFS and GAAP and meeting Corporate and statutory deadlines
Ensure the integrity of monthly financial statements is maintained by conducting detailed account reconciliations and variance analysis to ensure the financial records accurately reflect the current status of transactions and events and ensure appropriateness of accounting records and journal entries
Ensure all journals booked are substantiated and maintain a clean balance sheet position, all in compliance with DS policy and best practices
Ensure that all balance sheet account reconciliations are prepared and reviewed as per agreed deadlines
Performs review of month-end reports and follow-up with the team to resolve issues in timely manner before books are closed for the periods
Act as escalation point for any issues involving month end, quarter, year-end close
Ensure internal controls are effective and operate in line with global processes and incorporates best practice financial controls
Support and participate in projects for any development, design, and implementation of new processes, controls, and functionality changes to existing systems to improve current processes, controls and overall effectiveness of RTR activities
Support Corporate teams and be Asia point person to lead special projects such as new acquisitions and integrations , corporate simplifications working with local finance teams as required
Support Corporate teams and be Asia point person to lead the application of new or changes to IRFS and local accounting standards
Proactively identify and make recommendations to improve financial and internal controls and other business processes and practices to meet the challenges and needs of stakeholders

Your key success factors

Qualified Chartered Accountant with degree in Accountancy A member of internationally recognized accountancy qualification would be an advantage ie ACCA, CPA or equivalent
Minimum 8-10 years of relevant work experience gained within a multinational environment with regional exposure and/or accounting and auditing experiences in a large accounting firm
At least 3 years of supervisory or management experience with proven track record of change management and developing direct reports
Strong technical accounting skills, IFRS with experience in interpreting and implementing accounting standards
and ability to identify risk areas in reviews
Hands on experience and knowledge of computer systems and large ERP applications
Experience in planning and managing a statutory audit, from either auditor or company perspective, and preparation of statutory financial statements
Exposure to internal controls over financial reporting, and working with internal audit teams to improve processes
A Continuous improvement mindset with experience in managing process improvements projects
Experience in managing transitions/migrations/integrations and exposure to change management
Good command of verbal and written English Good command of any other Asian language would be an advantage
A strong and passionate mentor with patience and good coaching skills, with the ability to positively influence and drive the team to elevate to the next level
Good communicator, confident in interacting with all levels of individuals across a variety of internal functions (remote or on site) with excellent interpersonal skill to build relationships with a range of stakeholders in a complex matrix environment
Ability to effectively manage time and resources against agreed deadlines, with ability to work independently
Proactive, flexible and can do attitude to ensure that task is achieved, appreciate result-oriented culture and environment
Ability to work across time zones and geographies with cross cultural awareness

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

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