Senior Analyst, Regional Finance | Subang Jaya 1182 views

RM 5000

Review of quarterly controller’s package to ensure the country’s books & records are fairly stated in accordance with GAAP/IFRS.
Periodic review of designated balance sheet items to ensure that adequate, proper disclosures and/or provisions are made.
Review of restricted RRS activities to ensure procedures and controls are in place.
Review and ensure closure of internal audit points by process owners according to their action plan and date.
Ensure all audit findings are satisfactorily closed within the given time frame.
Obtain assurance from respective parties that all critical book close processes are completed in accordance with Policy requirement.
Coordinate the disclosure of contingent liabilities and compile for all countries (SA Region) to the Group Legal & Compliance.
Coordinate the Capex and Leases budgeting exercise for the countries.
Ad-Hoc:
- Provide regional support to local Finance team as and when required. Act and facilitate as center contact point and liaison between corporate team and local Finance team whenever needed.
- Advise Controller on any new and updated Policy. Provide clarifications and guidance where necessary appropriately. Advise on applicable Policy or process, review & make recommendation to Period Close Checklist – upon request.
- ICO Confirmation – For year-end audit.
- Ad-hoc request from company

Bachelor Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc.)
Minimum 3-5 years of relevant working experience
Strong foundation in internal controls and knowledge of International Accounting Standards.
Proactive and able to drive and execute financial programs with minimal supervision.
Strong communications skills – spoken and written.
Computer literate and competent in Microsoft office, preferably have experience in SAP.
External audit background.
Ability to work under pressure and tight deadline.

Senior Analyst, Credit Review | Subang Jaya