Suite 7.01A & Suite 7.03 Level 7 Lingkaran Syed Putra Wilayah Persekutuan Kuala Lumpur 59200
Why Valmont
We’re Here to Move the World Forward.
Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better.
Join a Fortune 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today. We are the modern workforce. Are you ready to move the world forward? Apply now.
Essential Functions:
- Ensure all invoices are processed accurately, on time, and in compliance with company policies and accounting standards.
- Review invoices for proper documentation, approval, and adherence to Delegation of Authority (DoA).
- Perform accurate and timely coding of invoices.
- Reconcile vendor statements and follow up on aged items to resolution.
- Process ad hoc payments as instructed by management, including foreign currency (FCY) payments and intercompany loans.
- Identify process improvement opportunities within accounts payable and actively participate in initiatives to enhance efficiency.
- Perform bank sweeps and manage transactions across multiple bank accounts (AUD, USD, and FCY).
- Allocate banking entries and general ledger entries for payroll, taxes, superannuation, and other bank-related transactions.
- Review and clear bank accounts and clearing accounts.
- Complete bank reconciliations to ensure financial accuracy and compliance.
- Issue AR invoices to intercompany, handle corporate allocations and maintain accurate AR records.
- Report all intercompany loan recharges and ad hoc intercompany transactions to relevant Business Units.
- Support financial reporting activities and maintain robust internal controls for banking, payment, and reconciliation processes.
- Assist with internal and external audit queries and provide required documentation.
- Provide ad hoc support to improve service levels to the business.
- Perform additional duties as required to support the finance team.
Required Qualifications (Education, Experience, Knowledge, Skills, and Abilities):
- Bachelor’s degree, Postgraduate Diploma, or Professional Degree in Accountancy, Finance, or equivalent.
- 2–3 years of relevant working experience; audit, regional office, or Shared Services Center (SSC) experience is an advantage.
- Strong attention to detail with a high level of numeracy.
- Ability to handle multiple priorities, work under time constraints, and meet deadlines.
- Self-motivated and able to work independently with minimal supervision.
- Innovative, resilient, and team oriented.
Excellent communication and presentation skills, with the ability to interact effectively with employees at all
Valmont does not discriminate against any employee or applicant in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran status, disability or any other characteristic protected by law. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
If you have a disability and require any assistance in filling out the application for employment email EEOCompliance@Valmont.com.
Highly Preferred Qualifications:
- Experience with QAD, SAP, Epicor, or other major ERP systems.
- Experience working in a matrix organization.
- Proficient in Microsoft Office Suite, particularly Word, Excel, and PowerPoint.