Job Opportunities API

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website ( monks.com/careers ). THE COMPANY S4 Capital is the tech-led, new-age advertising and marketing services company established in 2018 and listed on the London Stock Exchange. Operating under its single global brand, Media.Monks , the organization was built to disrupt the traditional holding company model by integrating data, content, and digital media into one seamless workflow. At its core, Media.Monks is designed to help brands navigate the "always-on" digital world through a philosophy of " unitary structure " —meaning no silos, no borders, and a relentless focus on speed, quality, and value.   Purpose of the role :   We are looking for an Intercompany Accountant to join us, operating within the Record to Report (R2R) team. Based in Kuala Lumpur , this role will take full ownership of the end-to-end intercompany accounting processes for entities across the APAC and EMEA regions. Working on a single instance of NetSuite OneWorld, you will ensure global intercompany positions are fully reconciled, balanced, and compliant, minimizing FX exposure and financial risk for the Group. The successful candidate will report to the local R2R Lead and will partner closely with local Controllership teams and fellow Intercompany teams across other global Finance sites to ensure global alignment.   KEY RESPONSIBILITIES Working on a single instance of the NetSuite OneWorld ERP , you will ensure the timely, accurate completion of all intercompany transactions, reporting, and reconciliations in line with Group month-end deadlines. Core Intercompany Execution Journal Management: Prepare and post both sides of intercompany journal entries, ensuring adequate business justifications and appropriate workflow approvals have occurred prior to posting. Mismatch Resolution: Actively chase, investigate, and clear intercompany mismatches on a continuous basis, preventing aged imbalances from rolling over into subsequent periods. Global Reconciliation Collaboration: Partner closely with Intercompany and R2R teams in other global Finance sites (e.g., Bogota) to ensure global intercompany positions perfectly reconcile and net to zero. NetSuite Management: Leverage NetSuite OneWorld’s automated intercompany management features to run matrix matching, netting processes, and automated eliminations. Best-Practice Control & Governance Intercompany Netting & Settlement: Coordinate and execute the monthly intercompany cash netting and settlement cycle to optimise liquidity and reduce cross-border transaction fees. FX & Revaluation Management: Monitor and review foreign exchange (FX) impacts on multi-currency intercompany loans and trade balances, ensuring correct revaluation at month-end. Dispute Management: Establish and maintain a clear dispute-resolution workflow for cross-border/intercompany charges, acting as the primary mediator between conflicting entities. Balance Sheet Ownership: Take full ownership of intercompany receivable, payable, and loan balance sheet accounts, preparing robust monthly Balance Sheet Specifications and audit-ready documentation. Process Improvement: Identify bottlenecks in the intercompany cross-charging process and recommend system modifications or policy changes to drive automation. SCOPE AND ACCOUNTABILITY Process scope: All intercompany P&L (cross-charges, management fees) and Balance Sheet accounts (Intercompany AP/AR, Intercompany L