Ensure smooth month end closing activities(Fixed assets accounting, Inventory accounting, Intercompany accounting, AP, AR and reconciliations, Posting journals, Reviewing trial balance and month end reports)Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accountsFocal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditorsMaintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.Ensure service level agreements (SLA) and monthly performance and productivity KPIs are metEnsure timely submission of local government reporting and surveysDevelop new and update existing desktop procedures to reflect changes in processInvolvement in migration of new system from Coda to OracleInvolvement in ad hoc R2R and ASSC activitiesProviding support to other markets within the R2R function
Candiate must posses Degree in Accounting orequivalentCandidate 2 years working experience inshared service general ledger or Record to REport will be an added adventageGood communication skills in English.
Type : Company job
Role : N/A
Industry : N/A
Salary : Not Disclosed
Our client is a leading retails business group that employs 44, 000 over employee across the globe. Most of the famous brands in retail market & industry are under them. They even became an he exclusive distributor some big brands in automotive sector. Currently, they are opening a newly start up Finance Shared Service Hub in Malaysia to cover APAC markets and actively seeking for the potential candidates to grow with the new team of Analyst & Senior Analyst in General Accounting.