Our client is a multinational company with a well-known reputation across the globe. They have just set up their shared services operations in Malaysia and you have a great opportunity to be part of their pioneer team. They are now looking for a Record to Report Analyst to join their energetic and people focused environment.
Prepare the GL monthly journals accurately within the specific time given
Perform journal entries and make necessary adjustments according to the feedback given
Make sure the righteousness of balance sheet through reconciliation
Evaluate the provision of doubtful debt, inventory and accrual provision during the month end closing
Accomplish systematic review of P&L and balance sheet, trend analysis
Jobs Requirements & Qualifications:
Possesses 2 -3 years of experience in Accounting field
Preferably has experience working in Shared Services Centre, Related Experience in General Ledger/Full Sets
Preferably have system skills in SAP
Degree in Accounting
Outstanding Fresh Graduates are encourage to apply
What's on Offer
Opportunity to join an established, highly automated and innovative environment.
Package of RM3,000 - RM5,000 per month with attractive benefits.
How To Apply Submit your resume and APPLY NOW by clicking the button below and for similar roles, please visit Data provided is for recruitment purposes only. *LI-FA Business Registration Number: 1048918-T. License Number: JTK 2710
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases