What we ask

Bachelor's Degree in Accounting / Finance or equivalent. Professional accounting qualification will be an added advantage.

Working experience in a finance related area minimum of 2 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).

What we offer

FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.

FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.

Our reward policies support FrieslandCampina's values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.

Vacancy description

Prepare, calculate and post journal entries in compliance with defined policies and procedures.

Ensure that manual journal entries are supported with valid supporting documents, are Sherpa compliant and complete with coding.

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.

Responsible for standard journal calculation and postings for all business partners (energy, currency revaluation, AP accruals, posting tax entries etc).

Prepare standard reports within own processes using financial tools (eg: SAP, HFM, Adaptive).

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.

Minimize the number of workflow escalations by ensuring all work are processed within agreed service timelines.

Ensure OpCo queries/issues are attended to and resolved in a timely, responsible and proactive manner.

Identify bottle necks in (work) processes, provide proposals on improvement opportunities within own area.

Provide support in continuous improvement initiatives.

Contribute in daily improvement.