Posting of JV\'s - Ensure accurate and timely posting of financial transactions
Coordinating with the sub-ledger PIC to guarantee that correct data is booked, resulting in a seamless closure.
Prepare monthly balance sheet schedule and reconciliation
Research and analyze any unmatched and / or out of balance entries
Ensure proper month-end procedure is followed
Help with period-end financial closing and reporting tasks, and make sure the close is completed quickly and effectively, including creating judgment-based accruals as needed.
Support and participate in Audit, Tax & Company Control related activities
Accountable for submitting requests made by regulatory agencies (Department of Statistics Malaysia and Bank Negara Malaysia)
Responsible to enforce control matters and processes
Meet SLA and performance targets related to the R2R processes
Take part in and carry out system and process changes within the company or worldwide.
Treasury tasks include requests for financial transfers, bank reconciliation, and bank-related issues.
Any other duties as directed
Job Requirements
Minimum 5 years of relevant experience
Good knowledge in SAP
Exposure in Blackline, Power BI is an added advantage
Salary: RM4000-RM5500Location: Shah AlamDuration: 9 MonthsIndustryManufacturingSpecializationBanking & FinanceLocationSelangorEmployment TypeContract / TempSalaryMYR 4, 501- MYR 6, 000 / mthTo apply online please click the \'Apply\' button below. For email a detailed resume in Word format to Stella Lee.For further discussion about this role, please find contact details of Stella Lee as below: Email: general5@recruitexpress.com.my Tel: 03-27138830 *All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.