Accountant / General Ledger & Reporting Analyst (GL/RTR) - MNC

Accountant / General Ledger & Reporting Analyst (GL/RTR) - MNC

Ambition | Petaling Jaya, 10, MY

Posted a month ago

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Job description

About our Client

Company with excellent global support and training
Regional exposure to work with multiple country
Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of Accounts Executive / Accountant - Record to Report - GL & Reporting Analyst
Job Responsibilities

In charge of end to end Record to Report Scope
Responsible to meet the monthly, quarterly and annual reporting requirements of company
Support markets in the preparation of statutory accounting across Asia.
Maintain accounting records including data entry of complete and accurate data for day to day business transactions.
Prepare accounting documents and monthly schedules.
Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well as treasury transactions and bank reconciliations.
Reconcile and analyze various trial balance accounts including, but not limited to, cash accounts, prepaid expenses, other assets, intercompany accounts and miscellaneous accruals.
Prepare other balance sheet reconciliation to ensure robustness of accounts, and investigate and clear differences on a timely basis.
Prepare and consolidate (when necessary) month-end & year end financial reports
Prepare P&L accounts, perform analytical review and trend analysis

Main Requirements

Minimum 3 years of relevant working experience for accounts executive,
Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
SAP Knowledge will be great
Able to work well with the team in a fast paced MNC environment
Prior experience in SSC / International MNC environment will be advantageous