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General Accountant

FrieslandCampina Service Center Asia Pacific Sdn Bhd
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Undisclosed

Petaling Jaya

Full-Time

Job Description

  • Rebates and Trade Accruals and Reporting.
  • Analyse Advertisement and Promotion Reporting.
  • Prepare Gross Profit Analysis and Reporting.
  • Prepare Limited Risk Distributor (LRD) pack and analysis.
  • Prepare royalty report.
  • Reconcile promotions in Lexia vs SAP.
  • Perform balance sheet reconciliations.
  • Perform clearing on balance sheet accounts.
  • Follow up on balance sheet open items and ensure that actions are tracked in standard action and issue log.
  • Prepare standard reports within own processes using financial tools (eg: SAP, HFM, Adaptive, Co-Process).
  • Collect and understand business/financial related data in order to perform the Record to Report processes.
  • Ensure monthly RTR Controls are in place in accordance with Internal Control Framework (ICF) guidelines.
  • To back up and assist other general accounting tasks as and when required. 
  • Quality and Continuous Improvements
    • Identify bottle necks in (work) processes, provide proposals on improvement opportunities within own area.
    • Provide support in continuous improvement initiatives.
    • Contribute in daily improvement.



Job Requirements

  • Bachelor's Degree in Accounting/ Finance or equivalent. Professional accounting qualification will be an added advantage.
  • Working experience in a related area minimum of 3 years.
  • Knowledge of accounting principles, practices, and procedures.
  • Good attention to detail with good analytical skills.
  • Excellent verbal and written communication skills.
  • Ability to handle multiple activities successfully.
  • Ability to work in a team environment.
  • Proactive and willingness to learn.
  • Strong working knowledge of Ms Office applications, particularly Excel.
  • Operating knowledge of SAP systems (preferably).

Additional Info

Company Activity

Last active - few days ago

Experience Level

1 - 7 Years of Experience

Job Specialisation

Accounting / Finance


Company Profile

FrieslandCampina Service Center Asia Pacific Sdn Bhd-logo-image

FrieslandCampina Service Center Asia Pacific Sdn Bhd


Who are we?

For thousands of people every day, FrieslandCampina is more than just a dairy company. Our purpose is nourishing by nature. We make a real difference to the lives of farmers and millions of consumers worldwide. FrieslandCampina has grown into one of the largest dairy companies in the world, with famous brands such as Dutch Lady and Friso in Malaysia. 



Our Shared Service Centre
FrieslandCampina established the FrieslandCampina Service Centre Asia Pacific in July 2016, providing functional services in the areas of Finance, Procurement and IT. Our Shared Service Centre in Kuala Lumpur is the backbone of our business processes in Asia. We aim to enhance operational excellence and customer service.

We trust our employees to make a difference in their job, to influence the bigger picture, to try and make the processes and yourself a little better each day!

Click here for more information on FrieslandCampina.



company-logo-image

General Accountant

FrieslandCampina Service Center Asia Pacific Sdn Bhd

Undisclosed

Petaling Jaya

Full-Time

This job is no longer available