Senior Analyst, General Ledger | Shah Alam 2120 views

RM4500

Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist
Ensure accruals are properly justified and correctly posted.
Perform analytical review of P&L and balance sheet, trend analysis.
Prepare quality performance variance analysis for the assigned entity, provide quality feedback to any queries from corporate relating to the performance of the assigned entity
Responsible for monthly account reconciliation and proactively resolve long aged items for all balance sheet accounts.
Ensure internal control and process improvement in place within own scope of work.
Ensure compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary.
Ability to prepare quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.
Review transactions processed and reports generated by Analyst
Liaise with various stakeholders such as shared services functions, customer services unit, operations unit, intercompany and vendors to resolve issues and to ensure accurate financial records.
Back up team member on daily task as when required

Bachelor Degree or Part Professional Qualification in Accounting/Finance.
At least 3-4 years of relevant working experience.
A team player with strong sense of responsibility and able to work independently under pressure and tight deadline.
Good communications skills with a good command of English.
Computer literate and competent in Microsoft office, preferably have experience in SAP

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