Job Description

The Senior Analyst, GL & Reporting is responsible for the Fixed Asset Accounting, General Ledger, and Reporting, along with other duties.

Fixed Asset Accounting

• Manage asset accounting master data
• Manage asset period end processing and reporting

General Ledger

• Perform more complex transactional and rule base activities within agreed timelines
• Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy
• Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP

Reporting

• Review financial statements, reconciliations, and notes to accounts
• Prepare analytic reports and/or accounting schedules, review for irregularities, develop investigation and corrective action plans
• Support Retained Finance in preparation of data/information/schedules/notes required for statutory audit, internal audit, IFRS audit.

Others

• Adhere to service levels, internal controls, company policies and procedures
• Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
• Support execution of projects
• Resolve any identified operational issues and escalate to supervisor where necessary
• Perform complex transactional and rule base activities pertaining to Fixed Asset accounting,
• GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls.
• Support in the preparation and review consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a monthly, quarterly and annual basis or as otherwise required.
• Involves in SAP User Acceptance Test (UAT) and support in enhancement project; takes part in continuous process improvements
• Any other ad hoc task assigned by supervisor

be part of the global leading company|hybrid working environment

• Education : Degree in relevant field (Commerce, Finance, Accounting)
• Experience : Minimum 2 years of working experience
• Industry or shared services experience is an added advantage
• Familiar with Microsoft Office, especially Microsoft Excel, is a must
• Experience in using SAP system, especially Asset Module and GL Module, is added advantage
• Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.

Our Client is a global leader in distribution, offering a wide range of products and services to customers in various industries. Their extensive network, coupled with its focus on sustainability and innovation, positions it as a key player in the global distribution market.

• Exposure to work with other regions
• Hybrid working environment
• Attractive remuneration package

Michael Page