To perform group consolidation deliverables in compliance with relevant legal and statutory requirementsTo perform General Accounting day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basisBook accounting transactions based on Business Groups inputsMaintain general ledger master dataMaintain the setup and blocking of cost centers/account codesClearing of open items in accountsPerform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks and transaction posting checksProvide month end close accounting process transaction supportExecute month end close steps in accordance with work instructions and month end close checklistCo-ordinate month-end, quarter-end, and year-end close activities with Business Groups and other CSC F&A functional teams to ensure timely and accurate closure of accountsTo accurately process all General Accounting transactions within the given time frameAll transactions should be processed ie entered into SAP or rejected according to the established process and proceduresTo ensure the accuracy and the completeness of the transaction processedTo monitor and process the urgent request before specified deadlineTo be mentor for Analyst to refer on system General Accounting functionsTo coordinate and ensure month end activities related to General Accounting is executed on timely basisAct as a back up for Team Lead on daily task and as when requiredPerform other duties as and when delegated ie review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projectsResolve Business Groups queries on timely basis
Candidate must possess at least Advanced Diploma in Professional Degree, Finance & Accounting, Commerce or equivalentRequired language(s) Mandarin, EnglishAt least 5 year(s) of working experience in the related field is required for this positionApplicants must be willing to work in Bangsar SouthPreferably Senior Executives specializing in Finance - General/Cost Accounting or equivalentFull-Time position(s) available
Industry:Consulting (IT, Science, Engineering & Technical)
Deadline:10th Mar 2020
Established in July 2006, we are headquartered at BangsarSouth City; an MSC Malaysia status site8 km from Kuala Lumpur City Centre. Special teams are also based on-site at our clients’ various global locations, enabling us to respond even faster to their needs.
As a global business solutions organization, we started 10 years ago to provide service offerings in Finance & Accounting, HR and IT Operations services. We have now expanded our scope of services to also provide IT Projects and Shipping Documentation Services with an emphasis on Continuous Improvement (LEAN & KAIZEN methodology) underlined by our belief in always putting the customers first. Our customers are diverse; spanning from manufacturing pulp and paper from renewable sources, plantations & palm oil mills and refineries, dissolving pulp and high-end fiber and the oil & gas sector and operate out of sites in China, Indonesia, Singapore, Brazil, HongKong, Macau and Canada. We are proud and humbled to know that the work that we perform on a daily basis supports 50,000 customers in sites around the world.
Our People Motto:
'Touching Lives Everywhere, Every Day'
What is Shared-Services
'Shared-Services is a way of organising common non-core functions such as Finance & Accounting, HR Services, IT services 'under one roof' to deliver cost effective, flexible yet standardised services to a group of customers.'
Follow us on Linked In: https://www.linkedin.com/company/averis-sdn-bhd/
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