COMPANY OVERVIEW
Bain & Company is one of the world's leading global business consulting firms, serving clients across six continents. It was founded in 1973 on the principle that consultants must measure their success in terms of their clients' financial results. Bain's clients have outperformed the stock market 4 to 1. With offices in all major cities, Bain has worked with over 4,400 major multinational and other corporations from every economic sector, in every region of the world.
In 2021, Bain & Company opened the APAC Global Business Services Center in Kuala Lumpur, to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Asia Pacific region.
POSITION SUMMARY
Based in our Global Business Services center (GBS) in Kuala Lumpur, we are looking for an individual who can be an effective expert in position with experience in general accounting, revenue management, preferably in a captive unit of a multi-national firm. To be successful the individual should be able to learn quickly in a fast-paced environment, comfortable working with various internal stakeholders. The right candidate will look to embed themselves into our diverse and experienced finance team, with main functions to -
Assist the Sr. Specialist/ Manager / Sr. Manager to drive: New projects – Process efficiencies, BDPs etc. New Process transitions Focus towards Standardization / Harmonization / Automation Assist the leadership to implement the Finance Strategies
KEY TASKS AND RESPONSIBILITIES
Accounting: Accounting of month end journals and other closing activities Liaising with stakeholders and colleague in other APAC officesMonthly Balance Sheet ReconciliationsSupporting in monthly P&L reviews and commentariesVarious cost/profit center reconciliations with control on minute detailsFixed Assets accounting: Disposals, Capitalization, Documentations, Reconciliation etc.Amortization, Absorption, Accruals, Advance disbursement track etc.Taxation:Strong understanding of taxation rules and adaptability to learn taxation procedures of various offices.Ensuring correct tax accounting as per local office rules and compliancesTreasury Management:Supporting on the cash forecasting process and reporting Intercompany Accounting Intercompany AP/AR review and reconciliation End to End Intercompany settlements or nettingKEY REQURIMENTS
Strong Accounting concepts / knowledgePrior working knowledge in ERP (preferably SAP)Excellent MS-Excel KnowledgeAbility to work under pressureTransition and process improvement experienceThorough end-to-end process knowledge in GL (Closing, Reporting, Consolidation, Cash & Banking, Fixed Assets, Reconciliations)Exposure in R2R activities (Record to Report), Tax and Treasury activitiesIndependent handling of queries and client managementGood presentation skills Eager to take up new initiatives and process improvements Independently prepare reports/ dashboards and analyze the contentsCapability to create and maintain controlled process environments Maintain DTPs and versionsExcellent client management abilities and exposure to account managementQUALIFICATIONS/ ABOUT YOU
EssentialCA / CPA, bachelor’s degree in accounting, MBA (Finance) or M. Com, with a minimum of 4-8 years of post-qualification experience Experience in General Accounting and R2R Thorough knowledge of accounting principles and statutory compliance Track record of delivering work on-time and zero defectProficiency in English and Cantonese / Mandarin both written and verbal Flexible and adaptable to change with a passion for results Strong team player, working with the Finance team located at different locations.Proficient Microsoft office skills, with advanced Excel skills