Senior Accounting Analyst

TMF Group

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 1 month ago
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations. Our core services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured finance - whether a company wants to globalize, or whether they need support to streamline existing operations. With operations in more than 80 countries, TMF Group is the global expert that understands local needs. Global reach, local knowledge: helping to do business seamlessly across borders. Key Responsibilities Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations Perform period and year end closing operations on a timely and accurate basis Ensure proper reconciliation of reports and accounts Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters Responsible for independent processing of standard accounting transactions and clarification of operational issues Prepare expenses variance analysis monthly for departments or business areas assigned Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities Comply with accounting standards, policies and procedures Support, follow-up and escalation of identified issues Understand, monitor and take proper action regarding KPIs Update and creation of documentation Undertake all other work as requested Close cooperation across the team Conduct training sessions as agreed Key Requirements Proven experience in a multi-country, multiple legal entity environment Previous experience in BPO/SSC/Centralized delivery model will be advantage At least 5 years of experience in general ledger accounting/Record-to-Report area. Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset MS Office literacy; Workday Financials or other ERP systems as beneficial. Good English language skills (written and spoken) University degree preferable in Accounting, Finance or Economics as beneficial Proactive and engaged attitude; Strong analytical and problem-solving skills with attention to details Continuous improvement mindset and process orientation and a solution orientated work approach What's in it for you Our offices are easily accessible by public transportation (LRT & Monorail) Flexible working arrangements Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities so you can take your career further within TMF Want to know more about a career at TMF group Watch this video:

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