Hello, we are Averis!
We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs.
Our journey started in 2006, and today, more than 700 Averians are servicing over 300 companies across 32 locations globally with Kuala Lumpur being the Headquarter. Our specialization includes Finance & Accounting, Human Resources, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information.
Job Highlights
- ACCA, ICAEW, CIMA, and CPA accredited organisation
- Cross-functional training and opportunities for job rotations
- Exciting recreational and employee engagement activities
- Career growth opportunity
Summary:
We are looking for Finance & Accounting Trainee in various accounting spectrum respectively with Job Rotation opportunity:
- Accounts Payable
- Accounts Receivable
- Cash Management
- General Accounting
- Full set of Accounts
Responsibility:
- Provide Finance & Accounting transaction processing support to deliver Finance & Accounting services to Business Groups in accordance with established processes and work procedures and in compliance with RGE policies and procedures and relevant legal and statutory requirements.
- Ensure that timelines and quality meet the agreed service levels and targets.
- To perform Finance & Accounting day-to-day transactions and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
- Book accounting transactions based on Business Groups inputs.
- Maintain respective functions master data.
- Clearing of open items in accounts.
- To accurately process all General Accounting transactions and activities within the given time frame.
- All transactions should be processed i.e. entered into system or rejected according to the established process and procedures.
- Perform analytical review and clearing of open items in Balance Sheet accounts.
- Perform analytical review and analysis of Balance Sheet accounts inclusive of trend analysis and highlighting abnormalities to General Accounting Team Lead.
- Provide month-end close accounting process transaction support.
- Execute month-end close steps in accordance with work instructions and month end close checklist.
- To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
- To monitor and process the urgent request before specified deadline.
- Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
- Resolve Business Groups and Corporate queries on Finance & Accounting issues on timely basis.
- Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts/ senior analysts.
Requirements:
- Possess a Diploma/ Bachelor Degree / Professional Certificate in Accounting, Finance or of relevant discipline
- Open to fresh graduate
