全职 Senior Analyst - Finance Jobs, in Randstad Malaysia Kuala Lumpur - Ricebowl

About The Job

This position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.

Key Accountabilities/Duties

• Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
• Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
• Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items
• Perform, check and consolidate reporting timely and accurately for submission
• Prepare and maintain monthly and quarterly management reports and yearly statutory accounts timely and accurately
• Submit quality and accurate ad-hoc requests from stakeholders/corporate/country.
• Liaise with Process Owners and Country Controllers for payment related information
• Liaise with external auditors when required to ensure issues are resolved timely
• Back up team member on daily tasks when required
• Prepare to assist and take up ad-hoc assignments
  
  

Experiences

• Bachelor’s Degree in finance/accounting course
• Professional Degree in Accounting (CAP, ACCA & CA etc) is preferred
• Minimum 3 to 4 years of related working experience
• 1 to 2 years of audit background is preferred and would be added advantage
• Working experience in Shared Service Center would be added advantage
• Skills Sets : Proficiency in Microsoft Office especially Excel and Word
• Knowledge in SAP or equivalent consolidation tools would be added advantage