Senior Analyst, Financial Accounting and Reporting (IFRS)| Subang Jaya 670 views

Max to RM 4700

Support Manager and Director of Financial Accounting and Reporting to perform financial accounting, consolidation, review and reporting for major entities/transactions within the Liner Group.
Assist in financial reporting of Cash and Bank section
Assist in reclassification / ad-hoc journals for Liner’s reporting
Preparation and completion of financial statements
Assist in preparing certain reporting and balance sheet reconciliation schedules
Obtaining and extracting information from various parties related to Lease contract
Analysis of the lease contracts in accordance to IFRS 16
Analysis of impact on the implementation of the new standard IFRS 16 Leases
Perform analysis on certain BS / PL GL account
Attend to any ad hoc request and contribute to problem solving for ad hoc issues which
arise during period close

Bachelor Degree or Professional Degree in Finance/Accounting.
2-3 years of working experience, preferably Audit Firm background.
Proficiency in Microsoft Office, especially Excel and Words
Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
Strong team player with ability to work independently
Good analytical skills with attention to detail
Proactive
Ability to work under time pressure
Proficiency in SAP / SAP BPC or equivalent consolidation tools highly preferred

Accounts Payable Analyst (Night Shift) | Subang Jaya