Deliver the results that drive change.

At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

Join us in our exciting quest to build the future home.

All about the role:

• Performing General Ledger activities for multiple entities/countries

• Participation in Shared Service continuous improvement initiatives

• Delivering high levels of customer service

• Ensuring own work adheres to Electrolux policies and procedures

• Working with own team and/or with other process teams to identify and implement improvement opportunities

What you’ll do:

• Acting as a specialist and first point of contact for a specific Accounts Receivables tasks or IT applications relating to:

                        -Asset Accounting

                        -Inventory Accounting

                        -Tax Accounting

                        -Treasury and Cash management

                        -Period End Closing

                        -Reporting

                        -Audit Management

• Responsibility for quality, efficiency and timeliness of process documentation, work shadowing and training of other team members

• Maintaining high level of customer service

• Providing methods to avoid repetitive mistakes within the team

• Assisting with monthly and yearly closings and account analysis and supporting the GL team leader in carrying out the responsibilities of the accounting department

• Reporting to direct supervisor of any deviations from agreed standards (delays, use of wrong templates, missing input)

• Preparing process maps and desktop procedures

• Understanding business environment

• Participating in knowledge transfer and process documentation to secure a safe transfer of GL work from Finance departments abroad to the Shared Service

• Supporting, if required, other process areas e.g. during peak periods of work

• Participating in continuous improvement initiatives within the AP/AR/GL process area and Shared Service as a whole

• Actively undertaking activities to increase own competency portfolio

• Working as a member of the team, participating fully in team activities, taking responsibility for team goals and coaching and supporting other members of the team to increase their competencies and skills

Who you are:

• 2 years working experience related working experience in General ledger month-end processes, statutory reporting and other finance areas.

• Experience is supervising medium sized team.

• Shared Services experience is an advantage

• Strong technical, analytical and problem-solving skills.

• Good managerial skills with good communication skills (written and verbal).

• Able to perform in dynamic multi-cultural environment with an adaptive attitude.

• Strong adaptability skill and able to work efficiently under pressure with minimum supervision

• Guided by functional practices, management precedents, and professional standards.

• Relevant tertiary qualifications Degree in Accounting or professional qualifications e.g. ACCA , CPA,CIMA

• 6 Sigma or other equivalent accreditations. (optional)

• Passion to innovation, customer obsession, drive for results, communicative, team orientated, with analytical thinking, patient, paying attention to the details, organised, training skills, leadership skills, confidentiality, problem-solving skills, with the ability to motivate people, with the ability to plan and prioritize own work and other team members, taking ownership and responsibility of outstanding issues and queries;

• Transition experience and/or ERP implementation experience;

• Experience of working in a / within a multicultural, international environment;

• Available to travel / full time orientated;

• Proficient in Microsoft Excel, Microsoft Power Point

• Knowledgeable in SAP

• AARO Reporting as added advantage

Where you’ll be:

You will be based in our Petaling Jaya office and you will be part of our Record to Report

Benefit highlights:

• Hybrid working arrangement

• Discounts on Electrolux products and services

• Medical & Hospitalization coverage for both employees and dependents

• Dental & Optical

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:

Electrolux Group
Electrolux Group LinkedIn
Electrolux APAC&MEA: