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Subang Jaya

    Senior Analyst, General Ledger - Petaling Jaya, Malaysia - Brenntag

    Brenntag
    Brenntag Petaling Jaya, Malaysia

    6 days ago

    Default job background
    Description

    Our team in Sunway currently has an opening for a Senior Analyst, General Ledger & Reporting

    << > >

    YOUR ROLE & RESPONSIBILITIES

    Fixed Asset Accounting

  • Manage asset accounting master data
  • Manage asset period end processing and reporting

    • General Ledger

  • Perform more complex transactional and rule base activities within agreed timeline
  • Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy.
  • Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP

    • Reporting

  • Review financial statements, reconciliations, and notes to acocunts.
  • Prepare analytic reports and/ or accounting schedules, review for irregularities, develop investigation and corrective action plans.
  • Support Retained Finance in preparation of data/ information/ schedules/ notes required for statutory audit, internal audit, IFRS audit.

    • Others

  • Adhere to service levels, internal controls, company policies and procedures.
  • Identify repetitive issues or risks and propose improvement opportunities for increased efficiency.
  • Support execution of projects.
  • Resolve any identified operational issues and escalate to supervisor where necessary.
  • Involves in SAP UAT and support in enhancement project, takes part in continuous process improvements.
  • Any other ad hoc task assigned by supervisor.

    • YOUR PROFILE

  • Degree in relevant field( Commerce, Finance, Accounting)
  • Minimum 3 years of working experience, with exposure to shared services environment is a plus
  • Experience in using SAP system, especially Asset Module and GL Module is a advantage.
  • Good verbal and written communication skills in English, proficiency in Bahasa Malaysia and Chinese is a plus.

    • OUR OFFER

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