Analyst General Ledger , Fp&a

Kuala Lumpur, Malaysia

Job Description


Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region (including dependent on role split Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting).

  • Ensure the compliance of all financial reporting with the accounting records and with the reporting rules (management and statutory)
  • Ensure that all financial reporting is submitted on time and in full (management and statutory)
  • Ensure rolling forecasts are prepared and submitted on time and in full
  • Ensure that the intercompany process is compliant with the Group core model
  • Ensure that intercompany activities are performed on time and in full
  • Provide all information necessary to other business unit and to the controlling teams
  • Provide all accounting information necessary for local regulations (i.e. tax, audit and legal requirements\xe2\x80\xa6)
  • Ensure that fixed assets exist and are properly valued in the balance sheet (compliance with Group and statutory rules)
  • Ensure an effective internal control system in the accounting, closing and reporting process
  • Contribute to participate or lead continuous improvement projects as appropriate
Attractive Remuneration Salary|Globally Recognized Shared Service Centre
  • Accounting professional with preferably 1-4 years of experience in accounting and reporting, and capable of analyzing complex processes and issues (2nd or 3rd accounting job)
  • Degree in Finance or Accounting
  • Adequate expertise knowledge in financial accounting (IFRS, accounting processes)
  • Knowledge and understanding of Financial / ERP systems, SAP knowledge preferred
  • Understanding on the tax, VAT, tax declarations, statistical reporting to the tax authorities etc
  • Understanding of Consolidation systems
  • Advanced user of Microsoft Excel
  • Drive monthly closing and reporting processes for scope of work
  • Autonomous in organizing responsibilities and work
  • Ability to work under severe time pressure during month-end closures and continuously retain \'an eye\' for the details
  • Adequate communication skills and full professional proficiency in English
  • Our client is a multinational company with a global branding located in a strategic location.
  • A company that practice a dynamic culture and organic growth that also encougares theirs employees to grow their skills and knowledge through rotational opportunities.
  • Regional career opportunity
  • Flexible working arrangement
  • Open & friendly working culture

Michael Page

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Job Detail

  • Job Id
    JD976722
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    54000 - 72000 per year
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned