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Home › Jobs › SAP FICO › General Accounting & Reporting Manager
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General Accounting & Reporting Manager

BD
Bangsar South
Experience0 years
Salary Not disclosed
LocationBangsar South
Job TypeFull time
Skills: General Ledger
Job Description
Job Title: General Accounting & Reporting Manager Company: BD SAP Module: SAP FICO Roles & Responsibilities: Job Description =================== * Lead governance over balance sheet and subledger reconciliation processes to ensure accuracy, completeness, and timely resolution of discrepancies across the regions * Drive proactive identification of aged items, abnormal balances, and recurring issues, ensuring root cause analysis and sustainable remediation * Ensure appropriate oversight of prepayments, accruals, and amortization schedules to maintain integrity of financial reporting * Ensure region and global reporting deliverables are met * Review US GAAP reporting requirements which may include regional reporting packages, statutory and tax reporting requirements and reports for consolidation * Establish/Maintain reporting dashboards to enable close monitoring across regions * Review entity financials, perform flux analysis, balance sheet reviews with the objective of having reasonable assurance of financials accuracy and to ensure financials are in line with accounting standards * Provide guidance to BPO on accounting treatment and coordinate with Technical accounting, RSO and Controllership on complex accounting treatment * Provide operational leadership and governance over BPO service delivery, ensuring alignment with business objectives, SLAs, KPIs, and internal controls * Monitor service performance, drive accountability, and lead regular performance reviews * Act as escalation point for critical issues, driving resolution, continuous improvement, and alignment with company policies and procedures Audit, Compliance & Internal Controls Leadership Cross-Functional & Regional Leadership * Oversee the delivery of accurate and insightful balance sheet variance analysis and commentary to Corporate Consolidations * Act as a key liaison with RSO, Corporate, Business Units, senior management and other key stakeholders to drive alignment and resolve complex accounting issues * Work with Global Leadership to provide accounting guidance across multiple legal entities and regions for general accounting and reporting team. Ensure standardized approach across the regions and to reach out to Technical Accounting, RSO and Controllership for complex accounting treatment * Partner with GPO, Corporate Controllership, RSO and other Global RTR teams to ensure alignment on complex and technical accounting matters * Work with Global Operations leaders to Lead standardization and optimization of accounting processes across regions and ERP platforms in coordination with GPO and RSOs * Identify and sponsor process improvements, automation initiatives, and best practices to enhance efficiency, scalability, and quality * Ensure robust process documentation and governance to support consistency and audit readiness Team Leadership & Performance Management * Provide operational leadership and direction to the accounting organization, fostering a high-performance, accountable, and continuous improvement culture * Oversee and challenge team outputs (journal entries, reconciliations, accruals) to ensure quality and compliance * Own and drive KPI performance of the team, embedding a results-oriented mindset and continuous performance improvement * Ensure team operates cohesively in line with objective to standardize approach across regions Project & Stakeholder Management * Lead and sponsor accounting and finance transformation initiatives, ensuring alignment with operational objectives * Influence senior stakeholders and drive cross-functional collaboration across regions and teams * Build strong partnerships to support delivery of finance priorities and organizational goals Additional responsibilities: * Identify and implement processes improvements and automation opportunities * Communicate directly with multiple functions and businesses and senior management within the organization * Timely update and escalation of key tasks to Global Operations leadership * Other tasks that may be assigned in line with Global Operations leadership * Strong stakeholder management capabilities with good interpersonal/relationship building skills across diverse cultures * Exhibits a strong executive presence and proven ability to influence across all levels of the organization, driving transformational change, process standardization, and global alignment * Demonstrates people management skills and ability to embody servant leadership principles * Able to work in shifts and manage teams working in shifts as part of Global Operations team We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success. Primary Work Location ========================= Work Shift ============== Work Location: Bangsar South, M14, Malaysia Availability: Full time
Requirements
Reporting Requirements Education and Experience: * Minimum BA/BS Degree in Accounting * Minimum 8-10 years’ experience in Accounting * Minimum 8-10 years of supervisory experience, experience managing other countries/regions a plus * Strong technical accounting standards knowledge – US GAAP and/or IFRS * Experience in working in a regional or global shared service environment * Advanced Microsoft Excel skills with SAP background, Blackline reconciliation background a plus * Ability to work in a self-directed manner * Proven process/continuous improvement experience. Key Skills: General Ledger Salary: Not disclosed
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