SENIOR ANALYST, GL & REPORTING

Our team in Sunway currently has an opening for a Senior Analyst, GL & Reporting
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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

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INTERESTED?

We look forward receiving your application.