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Advisor, Accounting

Bayan Lepas, Malaysia

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Job ID R74084 Date posted Jun. 07, 2019

Job Responsibilities

  • Prepare / Review rebates related journal entries and balance sheet recons. Analyse the reasonableness of the balances and ensure timely closure of the aged items.
  • Lead the discussion on channel related topics representing APJ Accounting, able to provide insight, add value / highlight concerns from Accounting perspective.
  • Handle all channel accounting related queries, be it from Regional Accounting, Finance, FPnA or business.
  • Provide half yearly channel revenue recognition red flag training to Finance, including updating the relevance of the presentation slide and the topic coverage.
  • Review the APJ channel inventory balance on a weekly basis, highlight anomalies, set up regular review with Finance Controllers, document the findings in Channel Inventory Review template and send to Global Channel Accounting Lead for compilation.
  • Update in the focal review for tracking of Channel related issue including channel inventory balance, price protection and inventory provision trending.
  • Perform and review the adequacy of APJ rebates accrual.
  • Monitor the APJC Channel Accounting and ensure that revenue and rebates are accounted according to the ASC 606
  • Able to explain and provide commentary on rebates related PnL flux for quarterly supplemental review and revenue walk review
  • Able to explain and provide commentary on rebates related QoQ and YoY BS flux for quarterly CFR review.
  • Review the Channel / rebates related contracts and provide advice and guidance on accounting treatment. Bring up to Corporate for discussion / advice if there is any ambiguity.
  • Always look for simplification / process improvement opportunities on Channel related areas.
  • Perform ASC 606 rebates deferral and amortisation adjustment and propose for statutory adjustment as required per local country statutory reporting.
  • Provide timely and regular update to Accounting Director on channel related development or business updates.
  • Work on additional projects / short term assignment as and when required.
  • Present in meetings / forum etc. on channel related topics.
  • Provide guidance and coaching to the rebate accountant.

Qualification & Requirements

  • Bachelor’s Degree in Accountancy or professional accounting qualification
  • Minimum of 6 years’ working experience in related field
  • Able to work independently and communicate effectively with all levels of management and staff
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