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    Sr analyst, accounting - Kuala Lumpur, Malaysia - Edwards Lifesciences

    Edwards Lifesciences
    Edwards Lifesciences Kuala Lumpur, Malaysia

    6 days ago

    Default job background
    Full time
    Description

    • Monthly/Quarterly closing activities- prepare, process and review month-end journal entries;
    • Prepare and review balance sheet account reconciliations; gather data and generate reports in support of trend analysis if required.
    • Independently responsible for month-end/annual closing and report submission, account reconciliation, submit internal and external reporting packages, i.e. One Stream report, regional report, internal management report, BS, PL, etc.
    • Perform detailed analysis of account balances to ensure accuracy and compliance with U. S. GAAP as part of the overall accounting close process.
    • Establish rationale and justification for required adjustments to ensure account balances are appropriately stated.
    • Identify accounting system deficiencies, recommend process improvements to provide timely, accurate and useful information to ensure accurate financial reporting and partner with the systems group to drive required changes.
    • Develop, maintain and update desk procedures documentation as processes change for efficiency.
    • Assist in projects that support the overall objectives of the department when required.
    • Provide policy guidance and process support to business unit and regional finance teams on appropriate accounting areas in accordance with GAAP and company policy.
    • Participate in the maintenance of Sarbanes Oxley cycle narratives within the area of responsibility and accurately present key controls within each narrative.
    • Ensure all SOX key controls are appropriately completed within the area of responsibility.
    • Take ownership of the preparation and coordination of the annual internal/external audit process.
    • Establish audit-worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit.
    • Prepare detailed fluctuation analysis for quarterly and annual audits for the purpose of presenting the rationale and closing open issues with internal/ external auditors.
    • Liaison of government authorities / Outside service provider (External accounting firm, bank) / Edwards Global (Finance)/ JAPAC (Finance) in accomplishing the statutory and internal reporting requirements

    Education & Experience:

    • A Bachelor's Degree in Accounting or Finance with 5 years of previous related experience is required.
    • Public accounting experience is preferred.
    • Certified Public Accountant (CPA) is preferred.
    • Solid knowledge of financial concepts and principles.
    • Solid knowledge and understanding of Edwards policies, procedures, and guidelines relevant to corporate accounting.
    • Solid understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX).
    • Solid problem-solving, critical thinking, and investigative skills.
    • Proven expertise in MS Office Suite, including advanced Excel and related financial systems.
    • Excellent written and verbal communication skills and interpersonal relationship skills.
    • Experience using the JDE, Blackline and/or One Stream is a plus.
    • Experience working in a large MNC company is preferred.
    • Ability to manage confidential information with discretion.
    • Ability to build productive internal/external working relationships.
    • Must be able to work in a team environment, including inter-departmental teams and representing the department on specific projects.
    • Expertise in own functional areas and general knowledge of other areas impacted within the business.
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