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Finance Analyst â€" General Ledger & Reporting

Keywords / Skills : Finance Analyst, General Ledger & Reporting, finance, accounting, audit, accounting double entries, Excel spreadsheets vlookup, pivot table, formulas, linkage, command, ERP system, internal audit, process development, post recurring, reversal

Posted: 2019-08-18

Malaysia (Candidates authorized to work in the above mention countries are also eligible to apply)
Retail Chains
Posted On
18th Aug 2019
Job Ref code
Job Description
Job Description :

  • Performing General Ledger and Reporting tasks:
    o General Ledger closing on monthly basis in accordance with agreed closing timetable
    o Posting Recurring / Reversal / Adjustment with corresponding journals
    o Reconciling accounts balances and resolving variances
    o Preparing monthly management accounts & reports for reporting to Country Senior Managers and Group Finance Director
    o Compiling financial data for year-end audit
    o Handling General Ledger & Reporting related queries
  • Ensure team SLA are met in terms of accuracy and timeliness
  • Accept and meet KPIs for individual and team tasks
  • Update operations manuals & checklists
  • Co-operate/Support internal audit and process development/improvement

  • Candidate must possess Degree/Diploma in Finance/Accounting or full/partial Professional Certificate or equivalent
  • Minimum 6 months work experience in Accounting or Audit
  • Sound knowledge of accounting double entries
  • Excellent skills in Excel spreadsheets vlookup, pivot table, formulas, linkage, command etc
  • Excellent English skills speaking, reading & writing
  • Candidate must be a good team player and willing to be trained
  • Added value: ERP system knowledge/MNC experience/overseas exposure
  • Working hours 10am to 7pm plus overtime as required from time to time

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