- Jalan Kerinchi Kuala Lumpur WP Kuala Lumpur Malaysia 59200

Working Location
Job Description
Requirements
General Accounting
Work in multiple ERP environments while developing standard processes around these environments
Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
Ensure recurring accruals are tracked and recorded timely
Review open invoices to ascertain amounts needed for accrual. Connect with PO owners to verify validity of transaction and amounts to support accrual.
Ensure prepayments and related amortizations are correctly recorded and timely amortized.
Review team’s activities including journal entries, accruals, and reconciliations to ensure compliance with policies and accounting standards. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines.
Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis
Manage BPO partners to ensure delivery of high-quality outcomes on time while maintaining adherence to key controls, policies and procedures.
Responsibilities
Strong analytical / problem solving skills
Good and clear English communication skills
Strong stakeholder management capabilities with good interpersonal/relationship building skills across diverse cultures
Ability to identify areas of issue and provide resolution
Ability to work in a self-directed manner with little direct supervision
Demonstrates people management skills
Able to work in shifts as part of Global Operations team
Benefits
LRT - KERINCHI
0.6 km
LRT - UNIVERSITI
0.6 km
KTM - ANGKASAPURI
0.9 km
KTM - ABDULLAH HUKUM
1.2 km
LRT - ABDULLAH HUKUM
1.2 km
KTM - MID VALLEY
1.7 km
KTM - PANTAI DALAM
1.7 km
KTM - SEPUTEH
1.8 km
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