DPE Global Services Centre (Malaysia) Hiring! Full Time Finance Analyst in Selangor - Ricebowl

Objective:

The Finance Analyst is responsible for producing timely and accurate financial reports for company stakeholders and is tasked to handle full set of accounts for Shared Services company.

Responsibilities:

• Process staff expenses claims, petty cash, vendor invoices and payments, credit notes, debit notes, withholding tax and intercompany invoices accurately and according to financial timelines
• Liaise & coordinate with different departments and markets on financial and accounting matters
• Maintain and updating accurate financial records, data/ journal entries for posting into accounting system in compliance with financial policies and procedures
• Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
• Prepare monthly P&L commentary for GSC MY
• Coordinate and liaise with external auditor and tax agent, banker, vendors and etc.
• Prepare weekly cash forecast for submission to Corporate Finance
• Generate listing for e-invoice submission on LHDN portal
• Any other tasks and projects assigned by Head of Shared Services

Requirements:

• Very good knowledge & understanding of Accounting concepts
• At least 1-2 years of experience in General Ledger / Accounts Payable / Accounts Receivable
• Preferably 1-2 years of experience & knowledge in SAP
• Good time management and organizational skills
• Strong attention to detail
• Excellent communication skills
• Great team player