Position Overview
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GL Accountant β Malaysia Team
As a GL Accountant within SHS Accounting & Controlling, you will be responsible for the financial closing & reporting of the assigned SHS Varian entities owned by Hub Asia Pacific Japan (APJ).
Your Role:
- You are responsible to perform the monthly, quarterly, annual closing and reporting activities in compliance with IFRS and local accounting standards.
- You drive for timely & high-quality closing & reporting by partnering with work partners (Accounts Payable, Accounts Receivable, Revenue and Costing, local controllers, Payroll, FP&A, Finance BP and business).
- You handle intercompany billings and reconciliations following the SHS intercompany accounting process and timeline (the βICCβ process).
- Account for fixed assets: guide business users for the endβtoβend process; maintain and ensure the a...