Senior Accountant

at  henkel

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

YOUR SKILLS

• Bachelor/Master degree from reputable local/overseas University
• Minimum 3 years of working experience in a accounting/audit/finance (ex auditor preferable)
• Familiarity with accounting software (SAP)
• Willing to perform controlling analysis, reporting and budget planning
• A highly motivated team worker, problem solver, decision maker and initiative taker in planning
• Excellent command of English in both speaking and writing
• Proven ability to work both independently and collaboratively with different levels of employees
• Highly detail-oriented and organized
• Superior analytical and digitalization skills
• International Certification (ACCA, ICAEW, CIMA, CPA-Aust) preferable
  At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.

• Fixed Assets & Lease Monitoring (liase with Project Leader for any capitalization, transfer, disposal, depreciation monitoring, IFRS 16 clearing & monitoring, physical check assets)
• Prepare monthly manual journal entry
• Monitor monthly closing and reviewing monthly E6 report (including monitoring and analyzing monthly expenses)
• Review E6/E7 (PL & BS)
• Assist Financial Controller during annual local statutory audit
• Providing the relevant document/information such as BSPL, GL, nature of transaction”
• Review budget of functional finance cost
• Assist during tax audit
• Providing the relevant document/information such as BSPL, GL, audited report, nature of transaction, nature of adjustment”
• Annual inventory stock taking
• Balance sheet reconciliation (GRIR monitoring and clean up, Rebate reconciliation & monitoring, Bonus/THR/Pension/Other Provision, Professional Fee Provision, Other Asset/Other Liabilities, Prepayment monitoring, Taxation balance)
• Liase with PTP controlling team for accurate invoice & PRF booking and clearing of outstanding transaction (including suspense)
• Point of contact for any bookkeeping related queries
• Ad-hoc project - Digitalization, M&A