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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

Nationality
Malaysia (Candidates authorized to work in the above mention countries are also eligible to apply)
Function
Retail Chains
Posted On
18th Aug 2019
Job Ref code
financeanalystgenera
lledgerreporting2211
86
Job Description
Job Description :

Responsibilities:
  • 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


Requirements:
  • 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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