Job Description

Position: AP & AR Assurance AnalystWorking Day/Hours: Monday - Friday / 8.00AM - 5.00PM.Contract duration: 6 months contract with PERSOLKELLY (Renewable based on business needs)Working Location: Menara Tan & Tan, WP, 207, Jln Tun Razak, 50400 Kuala LumpurSalary: Basic range from RM4,800 - 5,000 (Based on qualifications + experiences) with completion bonus (based on performance only) + overtime + statutory contribution + leave entitlement + medical coverageResume Keywords : SAP, ORACLE experience, finance,accounting knowledgeRole Summary:Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.Essential Responsibilities:This AP & AR Assurance Analyst is responsible for the execution of the processes related to accounts payable and receivable and for seeking process improvement opportunities.

• Executing the Accounts Payable Assurance processes (Other Assets / Other Liabilities) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.
• Performing the review of the Other Assets / Other Liabilities process which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
• Involving effectively in review.
• Monitoring and reviewing the aged open item for Other Assets / Other Liabilities.
• Support resolution on the aged open item.
• Preparing / reviewing and approving Balance Sheet Account reconciliations.
• Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc)
• Participating in process simplifications and automations.
• Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors).

Qualifications/Requirements:

• Have Bachelor\'s Degree in Accounting, Finance, or related field.
• Have a minimum of 3 additional years of experience in Accounting Operations.
• Have a knowledge of accounting principles, practices, and procedures.
• Be able to work on extensive hours during month end closing.
• Have experience in Shared Service.
• Have a good working knowledge and understanding of ERP systems - SAP/ Oracle.
• Have good English communication skills both oral and written.
• If required to work during Weekend / PH, will be entitle for Replacement Leave.

Desired Characteristics:

• Have good attention to detail with good analytical skills.
• Have good accounting knowledge
• Hardworking and willing to learn

Serious applicants may send your resume to Nursabrina_Zaidi@persolkelly.comOnly qualified candidates will be contacted for interview.We thank you for your application.By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Malaysia and its affiliates collecting, using, and disclosing your personal data for the purposes set out in the Privacy Policy which is available at https://www.persolkelly.com.my/policies/. You also acknowledge that you have read, understood, and agree to the said Privacy Policy.Follow us for the latest updates and valuable insights:

• LinkedIn: https://www.linkedin.com/company/persolkelly/

• Facebook: https://www.facebook.com/persolkellymy

Reference Number:Contact Details:Nursabrina_Zaidi@persolkelly.comProfession:Accounting
Accountancy & AuditCompany:PERSOLKELLY MalaysiaDate Posted:24/05/2024 1:15:00 PM

PersolKelly