Job Description

Location: Petaling Jaya, Selangor, Malaysia
Requisition ID: 62972

Jardine Schindler stands for mobility. Mobility needs experts.
Join our team in Petaling Jaya.

Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move one billion people every day all over the world. Behind the company's success are over 60,000 employees in more than 100 countries.

Jardine Schindler Group (JSG) is a joint venture between Jardine Matheson (est.1832) and Schindler Group(est.1874). JSG is specialized in design, engineer, install, maintain and modernize elevators, escalators and moving walkways in Hong Kong, Malaysia, Singapore, Thailand, Indonesia, Taiwan, Vietnam, the Philippines, Macau, Myanmar, Brunei and Cambodia. On average, 100 million people throughout the Asia Pacific regions will be transported by equipment supplied and maintained by JSG on any given day.

Senior Analyst, General Accounting

Mobility is the goal

• responsible for month-end/ quarter end/ year end GL close activities and other relevant tasks of entity's result by adhering to BSC SOPs
• meet the SLA KPI set in Enterprise Service Management (ESM)
• prepare reporting, analytical review of financial reports
• collaborate with other functions (Supply Chain, AP, AR, TR) and stakeholders to ensure smooth month-end close.
• process month end journals by getting relevant information on timely basis
• ensure company policies and working instruction compliance
• provide support and service requests from Operating Companies such as generating reports in a timely manner
• maintain general ledger data integrity via balance sheet reconciliation, identify issue, unreconciled and aged items
• record fixed asset acquisitions, dispositions in accounting system
• prepare SST/GST/VAT/WHT report and ensure timely submission/payment to local authority.
• reconcile and analyse intercompany accounts
• assist with requests by internal and/or external auditors
• involve in ad hoc projects and migration
• Perform CIT, DT, DTA & DTL calculation (if applicable)
• comply with all applicable safety rules and work instructions
• promptly report all accidents, safety incidents and unsafe conditions at work to supervisor and watch out for other colleagues
• Attend safety and health training
• Participate in promotion of safety culture in the organisation

• 3 years and above working experience in accounting environment preferably handling GL processes within a shared services organization.
• 3 to 5 years as Finance Analyst
• 5 to 7 years as Senior Finance Analyst
• Experience in lift industry is an advantage but not necessary.