Please Note:1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account)2. If you already have a Candidate Account, please Sign-In before you apply.Job Description:You will be part of the Global Intercompany team responsible for ensuring timely closure of month end accounting books for the entire Group and produce financial statements and reconciliations which are complete, accurate and authorized within pre-set boundaries as outlined by standard operating and control procedures.Key Responsibilities including but not limited toPerform “Daily Close” of inventory shipments in ORACLE, collaborate with IT to resolve all fallouts and rejections promptlyValidate and upload intercompany journal vouchers, ensure compliance with internal policies, approval matrix and correct journal category usageTrack and ensure the completeness of monthly intercompany journals postingPrepare manual &/or intercompany journal vouchers in accordance with internal journal policyReconcile intercompany accounts, ensuring accuracy, completeness and all deltas are explained. Follow up and close outstanding items on a timely basisManage daily printing of intercompany invoices and archival in BOX, ensuring the completeness of prints and invoice countsPrepare weekly intercompany pairing setup template and collaborate with respective teams, ensuring setups are completed and validated before system cutoffPrepare monthly intercompany settlement file and coordinate with the Treasury team to settle open intercompany invoicesClear open invoices in AR and AP sub-ledgers after settlement is completed. Completeness and accuracy are a must and measurement criteriaPublish regular weekly, monthly and quarterly intercompany reports for team leads and Broadcom Internal Finance teamsMaintain document retention in accordance with legal and SOX requirementsSupport internal and external auditsSupport intercompany projects, and assist other Finance functions with testing, analysis or information requestsDrive efficiency by suggesting and implementing process improvementsEnsure all tasks comply with the Group Accounting Finance Manual (AFM) and Standard Operating Procedures (SOP)May assist in overseeing day-to-day operations and coaching the teamPerform other duties as assigned by the supervisorThis role will report into the Intercompany Business Process Leads working out from the Broadcom Singapore office, and is expected to assistthe Business Process Leads from time to time in ad hoc requests relevant to the role.Qualifications and RequirementsDegree in Accountancy or Finance, with at least 8-10 years of relevant experienceSolid fundamental accounting knowledgeAbility to multitask, manage deadlines and adapt to a fast-growing environmentClear and effective written and verbal communication skillsStrong problem-solving skills with the ability to analyze information and implement effective solutionsA proactive and collaborative attitudeKnowledge of Oracle financial accounting system and proficiency in Microsoft Excel (knowledge of macro is a plus)Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.
View Original Job Posting