Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia
职位描述
岗位职责
Functions:
Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities - working to a tight deadline:
Accounts Receivable (Includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
Bank Reconciliation
Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts
Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.
Involvement in ad hoc OTC and GBS activities.
Providing support to other markets within the OTC areas.
Supporting role for new initiatives and changes within area of expertise.
Supporting role for identifying root cause of repetitive problems, proposing actions to eliminate / reduce future issues.
Qualifications
A university degree preferable in accounting/finance
Min 2 years of related working experience in OTC is a must
Basic knowledge and experience of MS Office tools, especially in MS Excel
US GAAP knowledge will be an added advantage
Experience with project management and data analysis tools (Alteryx, Power BI, Power Query) will be an added advantage
ERP systems knowledge (Oracle) will be an advantage
Excellent analytical and problem solving mindset
Self-driven, professional approach to work, strong customer driven focus
Willingness to learn and being open to/seeking out for new experiences, skills and information. (Change drive & can-do attitude mindset)
Demonstrating flexibility and resilience
Good interpersonal skills and the ability to work in a team
Ability to work with stakeholders and communicate with the business
Proficiency in English with good communications and writing skills