Our team in Sunway currently has an opening for a Analyst, General Ledger & Reporting
YOUR ROLE & RESPONSIBILITIES
Fixed Asset Accounting
create and maintain asset accounting master data
Perform asset period end processing and reporting
Perform transactional activities within agreed timelines, ie: maintaining system rate in SAP system
Perform journal entries' park/ post activities
Reconcile accounts with the general ledger to ensure that all entries are accurate and in compliance with accounting standards and make charges where necessary when errors are found
FI Billing activities
Perform monthly, quarterly and annual close processes as per closing schedule
Prepare analytic reports and/ or accounting schedules.
Prepare P&L accounts, perform preliminary review and trend analysis
Prepare balance sheet reconciliations and notes to accounts
Prepare and consolidate month-end, quarter-end and year-end financial reports in a timely manner
Support Retained Finance in extraction of data/ information required for statutory audit, internal audit, IFRS audit.
Adhere to service levels, internal controls, company policies and procedures.
Identify and report to supervisor on repetitive issues or risks, and propose on improvement opportunities
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency.
Resolve any identified operational issues and escalate to supervisor where necessary.
Any other ad hoc task assigned by supervisor.
Degree in relevant field( Commerce, Finance, Accounting)
0-3 years of work experience, with exposure to shared services environment is an advantage
Experience in using SAP system, especially Asset Module and GL Module is an advantage
Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.