SENIOR ANALYST, GL & REPORTING
Our team in Sunway currently has an opening for a Senior Analyst, GL & Reporting
<<
>>
YOUR ROLE & RESPONSIBILITIES
Fixed Asset Accounting
Manage asset accounting master data
Manage asset period end processing and reporting
General Ledger
Perform more complex transactional and rule base activities within agreed timeline
Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy.
Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP
Reporting
Review financial statements, reconciliations, and notes to acocunts.
Prepare analytic reports and/ or accounting schedules, review for irregularities, develop investigation and corrective action plans.
Support Retained Finance in preparation of data/ information/ schedules/ notes required for statutory audit, internal audit, IFRS audit.
Others
Adhere to service levels, internal controls, company policies and procedures.
Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.
Support execution of projects.
Resolve any identified operational issues and escalate to supervisor where necessary.
Involves in SAP UAT and support in enhancement project, takes part in continuous process improvements.
Any other ad hoc task assigned by supervisor.
YOUR PROFILE
Degree in relevant field( Commerce, Finance, Accounting)
Minimum 3 years of working experience, with exposure to shared services environment is a plus
Experience in using SAP system, especially Asset Module and GL Module is a advantage.
Good verbal and written communication skills in English, proficiency in Bahasa Malaysia and Chinese is a plus.
OUR OFFER
<<>>
INTERESTED
We look forward receiving your application.
Hema Swarupa
[Confidential Information]
