Analyst, GL & Reporting
Brenntag
Date: 1 week ago
City: Subang Jaya
Contract type: Full time
Our team in Sunway currently has an opening for a Analyst, GL & Reporting
>
YOUR ROLE & RESPONSIBILITIES
Fixed Asset Accounting
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INTERESTED?
We look forward receiving your application.
Hema Swarupa
[email protected]
>
YOUR ROLE & RESPONSIBILITIES
Fixed Asset Accounting
- Manage asset accounting master data
- Manage asset period end processing and reporting
- 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
- 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.
- 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.
- 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.
>
INTERESTED?
We look forward receiving your application.
Hema Swarupa
[email protected]
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