Senior Analyst, General Ledger (Intercompany) | Subang Jaya 811 views


RM 4500

Job Description

  •  Support Intercompany team functions, including the agency commission verification, billing/PO/Collection and ICO netting off.
  • Updating the necessary required schedules, reports and other simple ad hoc matters that relates to the area of support.
  • Responsible to ensure that agency commission verification is completed on a timely basis according to work instructions and checklist.
  • Perform analytical review of monthly agency commission fees, trend analysis.
  • Provide necessary instruction to PO team to proceed with payment upon completion of agency commissions verifications.
  • Ensure completeness of all required updates for monthly KPI.
  • Ensure monitoring and clearing of functional mailbox.
  • Help to follow up on open issues with related parties.
  • Ability to prepare quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.
  • Back up other team members as and when required.

Job Requirement

  • Bachelor Degree or Part Professional Qualification in Accounting/Finance.
  • At least 3 or 4 years of relevant working experience in GL or Audit  (good to have).
  • A team player, detail oriented, meticulous, responsible, eager to learn and able to work under tight dateline.
  • Good communications skills with a good command of English.
  • Computer literate and competent in Microsoft office, preferably have experience in SAP.


  • 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 (France based) | Finance Shared Service Centre
  • Shipping Industry
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

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