Malaysia Job Openings

Experian

General Ledger Analyst

Cyberjaya

FULL TIME

September 18, 2024

Company Description
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to accomplish their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

Job Description
Job description

Support GL journal related task including preparation of journal entries, ensure journals to be booked in accordance to company policies, collaborate with partners (Finance Controller, Business Finance and FP&A team) in understanding journal submission and supporting evidence
Ensure all revenue and cost recognition/deferred journals posting according to IFRS15 accounting standard with supporting evidence.
Support HFM related task including error validation, half year/year end disclosure following Global timeline
Be an escalation point for any issues involving month end, quarter, year-end close.
Partner management includes collaboration with all parties (including Finance Controller, Business Finance, other GFS team, system experts, Group Finance) in handling daily/ ad hoc matters relating to entities supported
Preparation of monthly balance sheet reconciliation files e.g. Prepayment, Other Debtors, Accruals, VAT, Accrued/Deferred Revenue, monitoring/clearing aged reconciling items promptly & attend balance sheet review calls with partners
Understand and ensure compliance with Experian policies and be the first line of defense/ Gatekeeper of the books
Provide support to internal and external Audit process and in accordance to accounting standard

Qualifications
Qualifications

The role required to have either bachelor's degree, Professional Degree, Finance/Accountancy or Professional Certificate in ACCA/CIMA/CPA
At least 2 year(s) of working experience in General Ledger is required for this position from medium to MNC industries
Knowledgeable in general ledger module and open to learn new things
Well versed in English (both verbal and written) as the role will support Asia Pacific or global countries

Additional Information
Our uniqueness is that we celebrate yours. Experian's culture and people are main differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, color, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here

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