Brenntag Hiring! Full Time Analyst, General Ledger - Reporting (R2R) in Selangor - Ricebowl

Job Summary :

Incumbent will be working on Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls. Prepare consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a monthly, quarterly and annual basis or as otherwise required.

Job Requirements Education:

Degree in relevant field (Commerce, Finance, Accounting)

Experience: 1 – 5 years of work experience Industry or shared services experience is an added advantage Skills Requirements

Experience in using SAP system, especially Asset Module and GL Module, is added advantage

Good verbal and written communication skills in English.

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Job Description

Fixed Asset Accounting

• Manage asset accounting master data
• Manage asset period end processing and reporting

General Ledger

• Perform more complex transactional and rule base activities within agreed timeline
• Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy.
• Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP.

Reporting

• Review financial statements, reconciliations, and notes to acocunts.
• Prepare analytic reports and/ or accounting schedules, review for irregularities, develop investigation and corrective action plans.
• Support Retained Finance in preparation of data/ information/ schedules/ notes required for statutory audit, internal audit, IFRS audit.

Others

• Adhere to service levels, internal controls, company policies and procedures.
• Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.
• Support execution of projects.
• Resolve any identified operational issues and escalate to supervisor where necessary.
• Involves in SAP UAT and support in enhancement project, takes part in continuous process improvements.
• Any other ad hoc task assigned by supervisor.