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Senior Financial Analyst - RTR

Kuala Lumpur , Malaysia

Ref#: 19249

Date published: 12-Nov-2018

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GL Accounting
Maintenance of General Ledger master data
Prepare & upload journal entries.
Ensure and meet of GL month end closing checklist. 
Maintain finance month end closing checklist.
Perform and Review Balance Sheet Reconciliation.
Analyse the financial performance of respective clients.
Provide guidance and assistance pertains to financial matters to clients.
Review processes and maintain internal controls.
Be proactive and ensure SSC processes and controls are followed as per BOS Policy and SOX requirement.

Prepare and send Inter-company Confirmation for GL supported entities.
Perform and Review Inter-company Reconciliation and ensure timely inter-company settlement

Fixed Assets.
Register and maintain fixed assets.
Perform monthly Depreciation and review Fixed Assets Reconciliation.
Ensure proper accounting for capital and expense projects.
Resolve Fixed Asset related issues and disputes.

Must possess min Bachelor Degree in Accounting/Finance or equivalent professional accounting certificate: CIMA, ACCA, MIA or CPA Australia)
Minimum 2 year’s experiences in handling similar task
Able to work independently and strong analytical skill with minimal supervision.
Computer literate, preferably with Excel data manipulation skills.
Proficient in English is mandatory and good communications skills
Working experience in Finance Shared Services Centre environment would be an added advantage.