Bachelor's degree in finance or accounting. Qualified accountant will a plus.
More than 5 years working experiences in MNC or audit firm (preferability with 1-2 years similar working exposure in shared service, and proficiency in Intercompany Accounting, Internal Order accounting with broad and deep experience build on general accounting and application knowledge).
SAP system knowledge will be a plus.
Have excellent interpersonal and communication skills, humble to learn and desire to coach, customer focus, change management, strategy mindset, and a proven ability to effectively analyze and solve the problems in the daily operation.
Be able to handle and priority important/urgent situations, can work under pressure.
Additional Information
At Air Products, we reimagine what's possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Reimagine What's Possible
All inter-company transactions and activities are booked timely and accurately, including but not limited to: Inter-company A/R billing and receivable
Inter-company A/P booking and payments, including in-house cash payment
Identify and confirm billed and unbilled amount
Prepare for monthly inter-company account reconciliations and follow up outstanding issues independently.
Lead and monitor monthly intercompany payment process to ensure the intercompany balances are cleared timely with compliance with specific EMEA countries' practice.
Applying the correct inter-company markup billing processes and making sure tax rates are appropriate for manual billing business.
Conduct Withholding tax booking process for EMEA entities.
Quarterly analysis of US GAAP finance report for intercompany, Support for country and entity level external audit when needed, support on transfer Pricing documentation.
Comply with US GAAP to Accounting Finance standards and procedures on daily jobs.
Provide process support with the goal of streamlining and simplifying accounting processes while ensuring accuracy and integrity of data. Identify procedure or system error in daily operation, work out solution independently or recommend solution, to address the issue along with Team Lead and manager.
Solve the issues that occurred during daily work and feedback to the queries from the parties concerned.
Participate in continuous improvement on process and practice and apply automation projects to achieve higher performance and deliver better results.
Other duties assigned.
Air Products · Kuala Lumpur, Malaysia