Deskripsi Pekerjaan
Are you a meticulous finance professional seeking a challenging yet rewarding career with a global leader? WPP Business Services Sdn Bhd (WPP SSC MY), the shared services arm of the world's largest communications group, is looking for a highly motivated Junior / Senior Finance Executive (GL Reporting & Full Set) to join our dynamic team in Petaling Jaya.
This is an exceptional opportunity to be the cornerstone of our financial operations. You will take full ownership of the General Ledger (GL) and full set of accounts, ensuring the integrity and accuracy of financial data across multiple entities. Your expertise will directly impact the efficiency of our period-end close process, from managing fixed assets and intercompany transactions to preparing detailed variance analysis.
At WPP, we invest in our people. You will gain invaluable exposure to global accounting standards (IFRS/MFRS), cutting-edge ERP systems (SAP FICO), and best-in-class financial processes. We offer a clear career progression path, allowing you to grow from handling complex reporting tasks to leading process improvements and mentoring junior team members.
If you are driven by accuracy, thrive in a fast-paced shared services environment, and are ready to contribute to the success of a Fortune 500 company, this is the role for you. Join us and shape the future of finance at WPP.
Tanggung Jawab
- Lead and manage the full period-end close process, ensuring timely and accurate preparation of financial statements, management reports, and variance analysis.
- Take ownership of the full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Banking operations.
- Oversee the complete fixed asset lifecycle: capitalization, depreciation, impairment testing, transfers, and disposal, ensuring strict adherence to IFRS/MFRS standards.
- Manage complex intercompany transactions, including reconciliation, matching, and resolution of discrepancies to ensure a clean intercompany zero-out position.
- Prepare and review monthly journal entries, accruals, prepayments, and provisions, maintaining robust audit trails and internal controls.
- Perform rigorous balance sheet reconciliations and bank reconciliations, investigating and resolving outstanding items in a timely manner.
- Support internal and external audit processes by preparing schedules, responding to queries, and providing comprehensive documentation.
- Identify opportunities for process standardization and automation, contributing to the continuous improvement of the SSC's reporting framework.
Kualifikasi
- Bachelor's Degree in Accountancy, Finance, or a related discipline. Professional qualifications (ACCA, CPA, CIMA, or equivalent) are highly advantageous.
- Minimum 1-2 years of relevant experience for Junior position; 3-5 years of solid GL / Full Set experience for Senior position, preferably within a shared service center (SSC) or multinational corporation (MNC).
- Strong working knowledge of MFRS / IFRS and general accounting principles.
- Hands-on experience with SAP FICO (FI-GL, FI-AA, FI-AP, FI-AR) is mandatory.
- Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP, Power Query) for data analysis and reporting.
- Excellent analytical, problem-solving, and decision-making skills with a high attention to detail.
- Effective communication and interpersonal skills, with the ability to liaise with stakeholders across different levels and geographies.
- Ability to work independently, prioritize workloads, and meet strict month-end deadlines.