Job Description

Handle end to end General Ledger activities, Intercompany and Financial reporting, performing other scheduled and unscheduled deliverables:Key responsibilities:Preparation of bank reconciliation and coordinating with various departments for open items clearingPreparation and posting of journals and month end accrualsPrepare Fixed Asset Register, depreciation calculations and posting month end entriesHandling month close tasks such as revaluation of monitory assets and liabilities, passing accrual and prepayment journals, reconciliation of trial balance with BPCResponsible for preparation of BPC financial submissions and clearing validation checks including finance submit in the BPC PortalPreparation of balance sheet schedule reconciliations in Blackline and ensure timely follow up to resolve aged and open items. Escalate potential issues to Accountant or Finance Manager for early intervention or decisionHandle Interco recharges, reconciliations and manage BPC reporting process for intercompany including clearing validation and liaison with counterparts to resolve mismatches including issuing recharge invoices to the counterparty as per schedules deadlines including preparation of working files for intercompany accruals and posting journals after stakeholder reviewsWork closely with Commercial Finance, AR and AP team to ensure timely and accurate financial reporting and month-end closingPreparation of quarterly GST returnsProvides accurate, timely information to support external, internal and client auditsSupport ad-hoc duties and projects as assignedQualifications:LCCI, Diploma in accounting, finance management, or equivalent professional qualificationMinimum 3 years of relevant working experience in accounting or finance department preferably in GL reportingCandidates with media agency industry and from shared services background will be an advantageProficient in MS Office applications like Word, advanced Excel skills, etc.Systems knowledge of SPECTRA(BCC) and PIN will be an advantageCore Competencies:Able to work independently as well as within a team in a fast-paced environmentAble to work under pressure; Results oriented and observe deadlinesStrong time management skill with ability to balance multiple priorities, tasks and projects while maintaining appropriate documentation/recordsGood communication and interpersonal skillsLocation: Kuala LumpurBrand: DentsuTime Type: Full timeContract Type: Permanent

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