Accountant - GL (6-Month Contract)

3 Months ago • 5 Years + • Account Management

Job Summary

Job Description

This 6-month contract role focuses on managing General Ledger and Reporting for a multinational corporation. The Accountant - GL will be responsible for accurate and timely financial reporting, including month-end closing, journal preparation, sub-ledger reconciliation, and various accounting tasks. Additionally, they will handle fixed asset accounting, participate in SAP testing, ensure SOX compliance, and collaborate with auditors for annual audits.
Must have:
  • University graduate in Finance & Accounting
  • Qualified Accountant with professional accountancy membership
  • 5+ years experience in multinational corporations
  • Shared Service experience in GL and Reporting
  • Knowledge of local GAAP, tax, and audit
  • ERP (SAP) and Reporting (LongView) experience
  • Proficient in Microsoft Office 365
  • Strong accounting concepts, US & Local GAAP
  • Strong analytical skills with business acumen
  • Self-motivated and able to work independently under pressure
  • Problem-solving skills
  • Adaptable to changes with a positive mindset
  • Good interpersonal and communication skills
  • Accountable and committed to timely task execution
Good to have:
  • Familiarity with ERP (Business One, Accpac)
  • Proactively shares best practice and seeks learning opportunities
  • Implements high standards of quality and accuracy

Job Details

Purpose/Function of the role:

The responsibility of this position is managing specialized work efficiently, with confidence and competence. Ensure accurate, timely and efficient processes with adequate organization structure in place for future business development.

 

The successful candidate will be part of the team who are overall responsible for General Ledger and Reporting. She/he is responsible to submit accurate and timely financial reports to regional management and Corporate office; and make sure Statutory reports and tax filing prepared on a timely basis as legally required.

 

Primary Responsibilities/Duties:

Perform General Ledger accounting and Corporate reporting
• To prepare month-end Actual closing on a timely basis according to Corporate required timeline
• To prepare monthly journals for Overheads and Advertising & Promotion expenses per Interim Accounting policy
• To make sure sub-ledger of Accounts Receivable, Accounts Payable and Inventory control account to General Ledger
• To prepare MPV, MAPA, insurance, and lease accounting
• To monitor actual on Obsolescence provision provided by FP&A
• To be responsible for Intercompany recharge transactions, Royalty actual and Intercompany confirmation
• To provide accounts reconciliation, and bank reconciliation
• To maintain master record of Cost Centre, Internal Order, and Chart of Accounts in ERP per Corporate requirement
• To perform standard cost upload into system
• To maintain record of Inventory reconciliation
• To submit Cash report, ensure an optimal cash position and fund arrangement with International Treasury Centre if required
• To submit monthly Actual, quarterly Day 2 estimate P&L in LongView on a timely basis
• To record Intercompany transactions according to Corporate Transfer Pricing policies
• To submit Year-end reporting package, Tax schedule per Corporate required
• To submit yearly Actual Global TLP in Phoenix

 

Tax/Audit per Statutory Requirement
• To prepare annual tax returns for review and submission by the Company tax representatives
• To ensure timely payment application of Corporate tax for processing
• To ensure the Company conforms to all legal taxation, and other government requirements and that adequate documentation is maintained in respect of compliance
• To liaise with Company Auditor to ensure the annual audit is completed, and Statutory Accounts prepared on a timely basis

 

Fixed Asset Accounting
• To ensure the fixed assets register is updated monthly and reconciled to General Ledger
• To monitor Fixed Assets and custody

 

Others
• To perform SAP testing with Global impact Record To Report, Purchase to Pay (Accounts Payable), and Order to Cash (CFS)
• To make sure SOX compliant and internal control in place on respective areas per Company policies, procedures and accounting standard
• Participation in the implementation of process improvement initiatives and other adhoc activities identified by Management

 

Qualifications

• University graduate major in Finance & Accounting

• Qualified Accountant with membership from recognized professional accountancy institution preferred

• Minimum 5 years working experience in a sizeable multinational corporations or listed companies
• Shared Service experience of General Ledger and Reporting
• With knowledge of local GAAP tax and audit experience is preferred
• Familiarity with ERP (SAP, Business One, Accpac preferably) and Reporting (LongView, preferably) platforms
• Proficiency in using Microsoft Office 365

• Strong accounting concepts, US and Local GAAP standards
• Strong analytical skills with good business acumen
• Self-motivated and able to work independently under time pressure in a fast-paced and dynamic environment
• Problem solving skill
• Willing to adapt to changes, with positive mind-set
• Good inter-personal and communication skills
• Accountable and strong commitment to tasks executed on time
• Proactively shares best practice and seeks opportunities to learn from others
• Implements high standards of quality and accuracy

Similar Jobs

Tesla - Supplier Charge Back Operations (m/f/d) - Gigafactory Berlin-Brandenburg

Tesla

Brandenburg, Germany (On-Site)
• 1 Month ago
SciPlay - Finance Systems Analyst

SciPlay

Austin, Texas, United States (Hybrid)
• 2 Months ago
SSC Technologies - Manager, Hedge Fund Accounting

SSC Technologies

New York, New York, United States (Hybrid)
• 5 Months ago
LeoVegas - AML Manager

LeoVegas

Sliema, Malta (Hybrid)
• 1 Month ago
The Pokemon Company International - Contracts Specialist (Premier Events and Organized Play)

The Pokemon Company International

Bellevue, Washington, United States (Hybrid)
• 3 Months ago
ACCA Careers - Specialist - Early Careers

ACCA Careers

Bengaluru, Karnataka, India (On-Site)
• 5 Months ago
undefined - Account Manager

Tokyo, Japan (On-Site)
• 4 Months ago
Push Gaming - Head of Account Management

Push Gaming

United Kingdom (Hybrid)
• 3 Months ago
Warner Bros Discovery - Accountant

Warner Bros Discovery

Masovian Voivodeship, Poland (Hybrid)
• 2 Months ago
DraftKings - Staff Accountant

DraftKings

Plovdiv, Plovdiv Province, Bulgaria (On-Site)
• 3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Aristocrat Gaming - Fraud & Risk Associate

Aristocrat Gaming

Manchester, New Hampshire, United States (Hybrid)
• 2 Months ago
Dynamics - Facilities Financial Analyst

Dynamics

Washington, District Of Columbia, United States (Hybrid)
• 2 Months ago
Barracuda Networks  Inc  - HR Operations Intern

Barracuda Networks Inc

California, United States (Hybrid)
• 2 Months ago
WSP - Landscape Architect

WSP

Bengaluru, Karnataka, India (Hybrid)
• 5 Months ago
Fanatics - Human Resources Associate

Fanatics

Winona, Minnesota, United States (On-Site)
• 4 Months ago
The Walt Disney Company - Assistant Manager - Financial Operations

The Walt Disney Company

Singapore, Singapore (On-Site)
• 3 Months ago
Nintendo - Intern - Corporate Social Responsibility

Nintendo

Redmond, Washington, United States (On-Site)
• 3 Months ago
Doola - Sales (Outbound, Remote)

Doola

New York, New York, United States (Remote)
• 4 Months ago
Prime Video & Amazon MGM Studios - Sr. Associate, Trust & Safety, Prime Video Trust & Safety

Prime Video & Amazon MGM Studios

Bengaluru, Karnataka, India (On-Site)
• 4 Months ago
NinjaVan - Internship - Office Management

NinjaVan

Subang Jaya, Selangor, Malaysia (On-Site)
• 4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Malaysia

Streamline Media Group  Inc  - 3D Animator

Streamline Media Group Inc

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 5 Months ago
Razer - Content Marketing Specialist

Razer

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 4 Months ago
PwC - Experienced Associate - Tax Advisory

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 2 Months ago
Mattel  Inc  - Supervisor Production

Mattel Inc

Perai, Penang, Malaysia (On-Site)
• 2 Months ago
PwC - Senior Associate - Transfer Pricing

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 4 Months ago
Intel Corporation - Graduate Talent (ISCP SoC Front End Team)

Intel Corporation

Penang, Malaysia (Hybrid)
• 2 Months ago
Tencent - HR Manager

Tencent

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 7 Months ago
Power Integrations - Senior QA Technician

Power Integrations

Penang, Malaysia (On-Site)
• 4 Months ago
Lemon Sky - Intermediate 3D Modeler

Lemon Sky

Petaling Jaya, Selangor, Malaysia (On-Site)
• 3 Months ago
PwC - Senior Manager - Financial Risk Management

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
• 4 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

GoTo Group - Senior Key Account Manager - Midtrans

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
• 3 Months ago
Casumo - Junior Accountant

Casumo

Macedonia, Ohio, United States (Hybrid)
• 3 Months ago
Dmg - District Manager - Long Island

Dmg

United States (On-Site)
• 2 Months ago
Far Out Scout - QBO Bookkeeper (ATR - 11122401)

Far Out Scout

Philippines (Remote)
• 2 Months ago
PhonePe - Associate Manager, GL

PhonePe

Bengaluru, Karnataka, India (On-Site)
• 3 Months ago
Expedia - Senior Financial Operations Coordinator

Expedia

Springfield, Missouri, United States (On-Site)
• 4 Months ago
Eneba Games - Accounting Team Lead

Eneba Games

Kaunas, Kaunas County, Lithuania (Remote)
• 7 Months ago
Allied Machine - Staff Accountant

Allied Machine

Ohio, United States (On-Site)
• 2 Months ago
PhonePe - Divisional Manager, Premium Accounts - Hyderabad

PhonePe

Hyderabad, Telangana, India (On-Site)
• 3 Months ago
Microsoft - Strategic Enterprise Account Director - Insurance

Microsoft

New York, New York, United States (On-Site)
• 1 Month ago

Get notifed when new similar jobs are uploaded

About The Company

Hasbro is a leading toy and game company whose mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. Hasbro delivers engaging brand experiences for global audiences through toys, consumer products, gaming and entertainment, with a portfolio of iconic brands including MAGIC: THE GATHERING, DUNGEONS & DRAGONS, Hasbro Gaming, NERF, TRANSFORMERS, PLAY-DOH and PEPPA PIG, as well as premier partner brands.

Renton, Washington, United States (On-Site)

Renton, Washington, United States (On-Site)

Renton, Washington, United States (Remote)

Renton, Washington, United States (On-Site)

Uxbridge, England, United Kingdom (On-Site)

Quebec, Canada (On-Site)

Bogotá, Bogota, Colombia (On-Site)

London, England, United Kingdom (Hybrid)

Mexico City, Mexico City, Mexico (On-Site)

View All Jobs

Get notified when new jobs are added by Hasbro

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug