Accountant- Statutory Accounting COE
Elanco Lihat semua pekerjaan
- Petaling Jaya, Selangor
- Tetap
- Sepenuh masa
- Ongoing maintenance of Statutory Financial Statements templates in the global tool
- Prepare and post month-end closing statutory adjustments for in-scope countries
- Manage reconciliation bridge from US GAAP to IFRS/Local GAAP for in-scope countries
- Work closely with Local Finance team to understand the business’ day-to-day activities and ensure these are properly reflected in the local ledger
- Prepare yearly Financial Statements for assigned countries in compliance with IFRS or Local GAAP standards (depending on the country under responsibility) and participate in the external audit process
- Prepare Balance Sheet fluctuations commentaries as needed (monthly internal reporting process)
- Prepare other in-scope country-specific local reporting as required
- Prepare robust process documentation, including a regular & timely updates
- Support complex accounting issues in accordance with IFRS or relevant Local GAAP (depending on the country under responsibility)
- Develop good understanding of One Source tool capabilities
- Build effective collaboration with all relevant stakeholders (e.g. Local Affiliate, EBS teams, auditors)
- Participate in One Source statutory reporting module implementation. Work closely with Project Team to ensure smooth go-live for countries within your responsibility.
- Master’s Degree or equivalent Degree in Finance or Accounting
- At least 5 years working experience in accounting/finance/ auditing, with a minimum 2 years in Financial Statements preparation
- Expertise in IFRS or/and Local GAAPs (EMEA/LATAM countries)
- Fluency in English language, additional language is an advantage
- Experience with SAP, proficiency in Excel
- Ability to handle complexity and utilize analytical skills, with attention to detail
- Ability to efficiently prioritize tasks & effectively manage workload in fast-changing environment while demonstrating full ownership & accountability
- Superb communication skills
- Experience with One Source tool module for statutory reporting
- CPA, CIMA, ACCA, Chartered Accountant or equivalent (or in progress)
- US GAAP knowledge is an advantage
- Travel: 2-4%
- Location: Mutiara Damansara, Petaling Jaya
eQuest