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Join to apply for the GL Accountant (1 Year Contract) role at ACCA Careers5 days ago Be among the first 25 applicantsJoin to apply for the GL Accountant (1 Year Contract) role at ACCA CareersGet AI-powered advice on this job and more exclusive features.About KerryKerry is the world''s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers'' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About KerryKerry is the world''s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers'' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About The RoleWork Location: 1Powerhouse, PJ (5mins walk from MRT Bandar Utama)Reporting To: Intercompany ControllerThe GL Accountant need to ensure that the business financial processes are efficient and consistent through handling incoming and outgoing invoices for the sites. The team working with site colleagues and vendors which consists of Accounts Payable, Accounts Receivable, General Ledger, HR Operations and Payroll. Also manages General Ledger, Period and Year-end Closing activities. It is an expanding and evolving team which encourages continuous improvement and people development. The team is responsible for completing an efficient and compliant end to end RTR cycle for all stakeholders.Key ResponsibilitiesManage the preparation of the monthly management accounts (SAP & BPC system), including analysis of accounts, journal postings, balance sheet reconciliations and other month end processing.Partially working alongside with SAP Kerry connect roll-out if theres any significant level of project work to support integration of new sites onto the central supply chain company, and GL reporting center.Support in the improvement of processes and practices across companyWork with GBS AR/AP to obtain comfort around balance sheet items in their control.Post cross regional statutory accounting journals, working closely with tax and treasury team.Preparation and analysis of Balance Sheet Accounts Reconciliation & Income Statement or P/LAccountable for preparation and analysis of Management Reports, Period-end and Year-end Ledger Closing SubmissionDrafting of Statutory Financial Statements for certain entity.Work closely with other Europe sites to aid clean month end close on key balances.Acting as gatekeeper for both interim and year end audit procedure, including preparation of year end audit file, liaising with external audit team and preparation of year end group reportingAssist all company stakeholders, local finance team and business partners with any technical queries which may arise.May partially need to assist in the date upload of Projections/Budgets into SAPAnalysis of Income Statement and Balance Sheets, period-end closing, preparation and quality review of journalsQualifications And SkillsBachelors Degree in Finance, Accounting or similar field.Minimum 5 years of related experience with exposure to working in Shared Services environment.Strong SAP knowledge is a must.General Ledger experience such as accruals, prepayments, balance sheet reconciliations, Balance Sheet Reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, Fixed Asset Transactions, Financial Statements is an added advantage.Master Data Management (MDM) knowledgeBeware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a starter kit, investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name.For further information, and to apply, please visit our website via the Apply button below.Candidates must be resident in Malaysia, or have the right to work in Malaysia.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeContractJob functionJob functionAccounting/Auditing and FinanceIndustriesAccountingReferrals increase your chances of interviewing at ACCA Careers by 2xSign in to set job alerts for Contract Accountant roles.Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week agoKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days agoWP. 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