Senior Analyst, General Ledger (Intercompany) | Subang Jaya 753 views

RM 4500

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.

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.

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