全职 Senior General Ledger Analyst 工作, 薪水, Kingfisher HR Solutions Group Selangor 公司招聘中 - Ricebowl

Key Responsibilities

• Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
• Fixed asset capitalization, depreciation run and leasing.
• Perform all inter-company billing on timely manner.
• Closely monitor and reconcile inter-company balances with counter-party.
• Follow up and resolve material mismatch.
• Work closely with AP and AR team to ensure all bank clearing items are posted and matched.
• Complete bank reconciliation during month ends close.
• Perform period and year end closing operations on a timely and accurate basis.
• Proper analysis and timely completion of balance sheet reconciliation in compliant with group accounting and reconciliation policy.
• Prepare group reporting packages during month end and ensure proper analysis and documentation for internal and external reporting purposes.
• Actively propose and participate in process improvement and automation initiatives with cross-functions, with guidance from team lead/manager.
• Attend to general accounting related queries/requests from controllers and other stakeholders on timely manner, including but not limited to internal and external audit.
• Review GL Analyst work and provide guidance to resolve their queries.
• Collaborate closely with controllers to ensure completeness and accuracy in monthly reporting.
• Ensure adherence to internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.
• Support, follow-up and escalation of identified issues.
• Understand, monitor and take proper action regarding KPIs.
• Other additional task as assigned by the manager.

Requirements/Qualifications

• Possess at least a bachelor's degree in accounting.
• Strong foundation in accounting concept.
• Technical knowledge and application of accounting standards [IFRS/USGAAP] will be an asset.
• Possess continuous improvement and growth mindset.
• Able to think from a structure perspective and propose a solution where necessary.
• At least 5 years of experience in general ledger accounting/Record-to-Report team.
• MS Office proficiency.
• Good command of written and spoken English language.
• Strong analytical and problem-solving skills.
• Prior experience in MNC and/or SSC environment is preferred.
• Prior experience in SAP ERP system is preferred.