Senior Analyst, Bank Reconciliation | USJ, Subang Jaya 983 views

RM 4500

Prepare and submit of bank recon reports to every period include cash summary to group consolidation.
Investigate and follow-up on unreconciled items with respective countries include arrange conference call
Directly investigate; propose solution; closed long un-reconciled items (within timeline) with respective countries – on top of existing assigned tasks
Proposing solutions and adjustment entries to countries.
Provide guidance to junior staffs.
Assist in knowledge transfer process and review the report done.
Assist supervisors in Ad-hoc Report/Projects.
Provide feedback and potential improvement/ standardization on current process/ system including financial and business operation
Assist in preparing/ updated the documentation
Responsible to ensure all BR documents are properly filled and packed in storage, update storage control for the team
Assist internal and external auditor in conducting audit field work

Bachelor Degree in Finance/Accounting or holder of a recognized professional qualification.
At least 3-4 year(s) of working experience in the related field is required for this position.
Able to work independently with minimum supervision
Able to work under challenging situation in meeting deadlines.
Able to communicate in a professional and positive manner.
Building effective teams; Prior working experience in a shared service centre (nice to have).
Team work and cooperation; Strong initiative; Good interpersonal and communication skills.
Proficient with Microsoft Office and SAP System (nice to have).
Able to support during Malaysia public holiday.

Analyst, Bank Reconciliation | Shah Alam