Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements.
Working with various functions to ensure all bank transactions are posted on timely basis.
Reconciliation of Cash and Bank related accounts.
Assist with Project CFIN to HFM Tie-Out
Preparing, posting and running reports to share information required for month-end reports and deadlines
Identifying and solving backlog issues to ensure daily tasks are completed on-time
Providing monthly, quarterly, financial data and reviews to share with internal finance teams
Ensure process documentation is up to date
Works closely with External and Internal Auditors to assist in completion of all audits.
Collaborating with cross-functional teams to provide support and guidance for financial activities
Review and approve journals in ERP systems
Provide support and guidance to juniors
Support on Blackline Re-assignment
Support adhoc project / any other duties as required
Essential Requirements of the role (Experience / Skills / Competencies):-
Years of experience: 1-3 years
Field of experience: Finance / Accounting
Technical Skills: Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)
Soft Skills: Critical thinking, Problem Solving and adaptability
Tools or Software (Required): SAP or Oracle, Excel, HFM
Education Qualifications: Bachelor's in accounting, Finance, or equivalent.
Industry Background or Experience (Required): Finance, Shared services
Target Companies: Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)
Off-limits Companies: KPMG
Required Accreditations / Qualifications / Certification / Licenses including driving License: N/A
Desirable attributes of the worker (Experience / Skills / Competencies):-
ACCA/CIMA/CPA/CA or equivalent professional qualification is an advantage
Experience in Shared Service will be added advantage
Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.
Self-starter with ability to work under pressure and tight deadlines
Team-player and customer-centric attitude
Experience in SAP, Pascal or Oracle will be added advantage
Job Type: Contract
Contract length: 6 months
Pay: RM3,500.00 - RM4,000.00 per month
Work Location: In person
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