Cargill Accounting & Reporting Finance Analyst in Kuala Lumpur, Malaysia
Accounting & Reporting Finance Analyst
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
The successful candidates will assist in overall financial and accounting functions of the company, including corporate financial reporting, handling audited accounts, tax submission, closing of accounts, legal matters and others.
Financial accounting -70%
BU ledger bookkeeping to ensure correct financial data of related cost center, work with BU management team for BU annual budget preparation.
BU/Function reporting to highlight budget/actual financial result analysis, ensure all report is in compliance with US GAAP and local tax rule
Work with shared service team in Banglore CBS to ensure smooth, monitoring month end/quarter end & year end reporting submission correctly before deadline
Assist accounting manager & BU management /commercial team to ensure proper internal controls related to financial reporting and accounting processes through understanding all BUs business module and trade flow to highlight key business impact factors of BUs
Support preparation of BS reconciliation to ensure all account balances are appropriately supported and properly stated and comply with policy 42
Support annual statutory auditing and tax function for any analysis reporting for assigned BU. And work with BU to comply with PRC GAAP requirement and local tax requirement.
Compliance & Process Efficiency 20%
Review all the financial accounting processes and key internal control point to monitor alignment with the standard Corporate and BU Policies &procedures.
Review the overall accounting processes and escalate to Senior Accountant/Team Leader with reasons for deviation
Keep updated on all documents such as SOP etc
Initiate, suggest and demonstrate process improvement
Business Partnering -10%
Effective and timely communication with BU wherever necessary
Provide accounting support for the ongoing new projects for assigned BU
Provide ad-hoc support for the monthly BU performance reporting
Education, Experience, Skills
LCCI Diploma or Bachelor’s Degree in Finance/ Accountancy or equivalent
Strong Problem solving skills especially with customers, team members and internal staff
Computer literate with proficiency in MS Excel, JDE or SAP system
Good communication and interpersonal skills with pleasant personality
Ability to work independently and within a team
Ability to work under pressure and deliver on time
Self-starter and take initiative
Strong on integrity and ethics
Primary Location Malaysia-Kuala Lumpur-Kuala Lumpur
Job Type Standard
Shift Day Job
Req ID: KUA00386