GL Subject matter expert
·Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.
Duties & Responsibilities:
·With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.
·Support senior to run SAP month end reports for costing/inventory review.
·Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support.
·Understand, support and contribute to current Molex Total Quality Management (TQM), Six Sigma, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S) Management Systems by following stated policies and procedures.
·Perform other related duties as assigned by management.
·Bachelor of Commerce [B.Com (Hons)], MBA, Diploma in IFRS or US GAAP or CA (Intermediate) or Master of Commence (M.Com)
·4+ years accounting experience in a multinational environment. 2+ years GL accounting experience is a plus.
·2-3 years of experience in General Accounting in SAP.
·Minimum 2 years of relevant work experience in Shared Service Center or Outsourced Delivery Operations.
·Functional expertise in Journal Entry processing – accruals, deferrals and prepayments
·Working knowledge of IC Accounting process, month-end closing cycle, P&L and Balance Sheet Review and related analysis of variances.
·Prior experience in Transitioning / migrating General Accounting Scope.
·Preparation of Tax and Management Packs, Footnotes, Statutory Returns
Skills & Abilities:
·Good coordination skill
·Strong ability at Excel and words. Expert skills in MS Office Suite specifically Excel and Word.
·Good master in communication for English
·Work with high volume in a systematic way
·With positive attitude, a team player
·Quick learner and Can work under pressure
·High degree of integrity, both personally and professionally
·Ability to express ideas, opinion and analysis in a clear, coherent and logical manner.
·Understand and deliver on agreed SLA’s and KPI’s – highlight potential risks in advance and ensure all compliance and controls are being met.
·SAP Experience is a must
·Business Intelligence tools like BPC, Cognos etc.
·Prior experience in Legal Entity Accounting or Controllership Role
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