Senior Specialist, Financial Accounting
Malaysia, Malaysia
Job Description
RoleThe Day-To-Day Activities
- Manage day-to-day accounting operations for Telco and Digital Business
- Review all journal entries from GL accounting functions for month end period closing
- Prepare and review schedules for monthly reporting, quarter reporting and annual financial year audit
- Perform financial analysis over expense/operating expense items and its corresponding accrual balances ensuring that it\'s accurately captured in the accounts
- Work closely with respective operation teams in understanding, analysing and reporting important expense line items to the business
- Provide commentaries for Exco, board meeting and other analysis deck
- Review and ensure accuracy and completeness of all related party transactions
- Manage annual audit and other ad-hoc audit process to ensure timelines are met
- Assist in regulatory compliance matters such as Return on Net Revenue (RONR) preparation, accounting separation, quarterly average revenue per user (ARPU) submission etc
- Review and approve GL, Cost Centre and Chart of Accounts related matters such as new GL code creation, confirming GL codes for PR/PO/IPF and provide approval
- Assisting in other ad-hoc reporting requirement
Key responsibilities on all financial accounting matters including month end closing, statutory and management reporting, and managing requests from stakeholders such as auditors, regulators etcWhat\'s Next ?Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.
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Job Detail
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Job IdJD1041888
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMalaysia, Malaysia
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EducationNot mentioned