General Ledger Accounting Analyst Iii

General Ledger Accounting Analyst III

Finance

Petaling, Malaysia
Description

Key Accountabilities/Duties

+ This position is a key role in the financial closing activities of any assigned Business Units in accordance with Group corporate policies and with audit compliance.

+ Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist

+ Ensure standard journals and non-standard journals are properly justified and correctly posted

+ Perform analytical review of P&L and balance sheet, trend analysis.

+ Prepare quality performance variance analysis of the assignedBusiness Unitsand provide quality feedback to any queries from country, corporate or regional team relating to the assignedBusiness Units.

+ Responsible for monthly balance sheet account reconciliation, proactively highlight any irregularities and resolve long aged items for all balance sheet accounts.
+ Coordinate and consolidate annual budget from respective departments. Prepare budget analysis for general & administrative and headcount

+ Ensure internal controls and process improvement are in place within own scope of work.

+ Ensure compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary as necessary

+ Ability to prepare quality ad-hoc reporting and handle ad-hoc tasks satisfactorily and independently.

+ Review transactions processed and reports generated by Analyst

+ Back up team member on daily task as when required

Qualifications

+ Bachelor Degree or Part Professional Qualification in Accounting/Finance.
+ At least 3-4 years of relevant working experience.

+ A team player with strong sense of responsibility and able to work independently under pressure and tight deadline.

+ Good communications skills with a good command of English.

+ Computer literate and competent in Microsoft office, preferably have experience in SAP