Työtehtävän tiedot

Our team in Sunway currently has an opening for a Analyst, GL & Reporting

<<<Please enter description>>>

YOUR ROLE & RESPONSIBILITIES

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 timeline
• 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 acocunts. 
• 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 improvement opportunities for increased efficiency. 
• Support execution of projects.
• Resolve any identified operational issues and escalate to supervisor where necessary. 
• Involves in SAP UAT and support in enhancement project, takes part in continuous process improvements. 
• Any other ad hoc task assigned by supervisor. 

YOUR PROFILE

• Degree in relevant field( Commerce, Finance, Accounting)
• Minimum 3 years of working experience, with exposure to shared services environment is a plus
• Experience in using SAP system, especially Asset Module and GL Module is a advantage. 
• Good verbal and written communication skills in English, proficiency in Bahasa Malaysia and Chinese is a plus. 

OUR OFFER

<<<Please enter description>>>

INTERESTED?

We look forward receiving your application.

Hema Swarupa
hema.swarupa@brenntag.com