Analyst , General Ledger (Corporate) | Subang Jaya 172 views

Salary

RM 3500

Job Description

  • To support company Corp function by ensuring journal entries and reports are prepared accurately and in a timely manner
  • To perform G&A Allocation and month-end closing tasks
  • Prepare and upload various type journal entries which includes but not restricted to lease, bonds, ICO loans and commitment fee on bank facilities
  • Prepare schedule/report for related tasks above.
  • Prepare Management Report for subsidiaries to be sent out to the stakeholders
  • Execute G&A Allocation on during month-end close
  • Perform troubleshooting when encountered issue
  • Prepare a reconciliation report for Balance Sheet GLs that related to the tasks above.
  • Investigate and follow-up on long-aged items.
  • To help out in preparing schedules for Auditor and answer related queries
  • Providing feedback to Assistant Manager on potential process improvements
  • Attend to queries from Group Reporting team
  • Any other tasks to be assigned from time to time.

Job Requirement

  • Bachelor Degree in Finance/Accounting.
  • Min 1-2 years of relevant working experience.
  • Computer literate and competent in Microsoft Office, e.g. MS Excel.
  • Proficiency in accounting applications.
  • Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties.
  • Dedicated, meticulous with strong analytical skills.
  • Problem solving skills.
  • Knowledge in SAP is an added advantage

Benefit

  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependants)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company /  Finance Shared Service Centre
  • Shipping Industry
  • Company size more than 100 staffs
  • 5 days working (8.30am – 5.30pm)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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