Principal Analyst, GL Accounting
3 days ago
About GlobalFoundries
GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabri..
About GlobalFoundries
GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world’s most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit www.gf.com.
Your Role
- Execute General Ledger activities and monthly closing activities for APAC regional offices in accordance with the close calendar ensuring corporate accounting policies and effective internal controls are being adhered to.
- Collaborate closely with corporate accounting teams and work across different functions and stakeholders to see through the monthly accounting close, ensuring all critical accounting matters are appropriately identified and dealt with.
- Further improve the month-end close process and reporting cycles to ensure timely and accurate reporting for APAC regional offices. These include analysis of accounts and preparation/review and investigation of monthly accounts reconciliations.
- Prepare/Review monthly/quarterly corporate reporting in a timely and accurate manner for corporate & local statutory reporting, consistent with IFRS, and GlobalFoundries accounting policies and local GAAP (ie. FRS where applicable).
- Coordinate and manage the annual statutory audits, dealing with the Auditors and ensuring timely completion of the annual audit process.
- Prepare statutory accounts in FRS
- Support internal audits to ensure record keeping and sound corporate governance are maintained, in accordance with the requirements of auditors and government agencies/Regulatory bodies
- Responsible for the timely delivery of regulatory reporting and statistical surveys.
- On ad-hoc basis, support technical accounting projects and system improvement projects.
Required Qualifications:
- Degree in Accounting/Business/Finance or Equivalent Professional Qualifications (e.g. CA)
- Min 6 years of working experience preferably in a multi-national manufacturing company or CPA firm
- ERP work knowledge is a plus
- Semiconductor industry knowledge is advantageous
- Initial years spent in CPA firms or Chartered Accountants would be helpful
- Led prior engagement with auditors - Coordinate and manage the annual statutory audits, dealing with the Auditors and ensuring timely completion of the audit process
- Familiar with the close processes in an ERP environment
- Familiar with the preparation/review of monthly financial statements
- Work level understanding of effective internal controls and SOX compliance experience is advantageous
- Knowledge of IFRS standards
- Knowledge of APAC entities’ GAAP is advantageous
- Show good communication skills, speak fluently, and is easily understood in an international environment
- Demonstrated ability to work across borders, cutting through different work cultures
Other Essential Attribute
- Good interpersonal skills, ability to work across functions, across borders and across cultures in a global company, and interact with all hierarchy in the organization.
- Speak English with clarity and good writing skills
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