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Financial Analyst - RTR

Bangsar South , Malaysia

Ref#: 20008458

Date published: 16-Mar-2020

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SUMMARY:
• The Finance Analyst accountability for Intercompany process (end to end), enabling the execution of high-quality services as Global Business Services Organisation (BSO)

Job Description:
• Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality;
• Perform and process recharge to intercompany, this is included extraction of GL and cost center reporting for intercompany billing;
• Send monthly Intercompany Confirmation and perform intercompany reconciliation;
• Perform Intercompany settlement and matching according to timeline;
• Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy;
• Prepare and submit the routine month end reports as per the timeline;
• Support and provide information for financial audit and tax audit (no limited to Related Party Transaction (RPT) listing and data extraction);
• Perform tasks and activities in accordance to accounting policies and local GAAP;
• Deliver the tasks/activities in accordance to control procedure (SOX);
• Provide support to any ad-hoc task assigned by superior;

Required Skills and Experience:
• Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
• 1 to 3 years’ experience in the relevant field preferably from shared service environment
• Proficient in English and Mandarin in both oral and written.
• Computer literate, preferably with Excel analysis data 
• Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience / qualification)
• Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting
• Possess knowledge of operation of control frameworks such as SOX
• Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)