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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 assigned Business Units and provide quality feedback to any queries from country, corporate or regional team relating to the assigned Business 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