Job Description

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia Finance Sr Analyst- RTR About The Role The Senior Finance Analyst accountability the Payroll, Fixed Assets Accounting and Reporting, Bank Reconciliation, enabling the execution of high-quality services as Global Business Services Organisation (BSO). Proficiency is Chinese language is preferred. What You\'ll Do Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy Perform the Asset module process which include addition, retirement, transfer and etc into Asset subledger system. Perform Payroll and Labour allocation journals by communicate with internal stakeholder - i.e. Finance and HR team. Coordinate/work with technical teams on any system issue that pertaining to payroll, fixed asset and bank issue. Monitor bank/cash Balance Sheet accounts and ensure the receivables and payables are match on the timely basis. Prepare and submit the routine month end reports as per the timeline. Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM) Support and provide information for financial audit and tax audit. Deliver the tasks/activities in accordance to control procedure (SOX) Provide support to any ad-hoc task assigned by superior What You\'ll Need Bachelor\'s degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA) Minimum 2 years\' experience in the relevant field preferably from shared service environment Proficient in English in both oral and written, Mandarin proficiency would be advantageous Computer literate, preferably with Excel analysis data Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience / qualification) Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting Possess knowledge of operation of control frameworks such as SOX Able to work independently with problem solving skills and technical aptitude to build controls and identify errors Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage) Service line: Corporate Segment

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