Gl Analyst

2 weeks ago

Kelana Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

GL Analyst

  • Implement a new global statutory reporting tool for the Asia Pacific region.
  • Support local finance teams in transitioning from traditional reporting methods to the new tool.
  • Assist in the preparation of annual local statutory reports alongside local finance teams.
  • Partner with local finance to address any issues or concerns with the tool.
  • Serve as the global central administrator for the tool, including:
  • Granting, modifying, and revoking user access.
  • Reviewing and updating the SOP to ensure it is current for all BSC regions.
  • Provide guidance and training on the new tool to local finance teams, team members, and external auditors.
  • Provide general ledger support and analysis inclusive of period end financial close responsibilities for the AP.
  • Provide support across General Ledger and other GL subprocess activities.
  • Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items.
  • Ensure that all transactions are correctly reflected in the ledger on a country basis.
  • Ensure accurate and timely period reporting that complies with Corporate and country requirements.
  • Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines.

Job Requirements

  • Bachelor's Degree in Business Administration, Accounting or Finance
  • Minimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and exUS accounting
  • Experience using SAP desired.
  • Experience with US GAAP is desired.
  • Experience with nonUS GAAP environments.
  • Experience with balance sheet reconciliations, fixed asset and cash & investment process
  • Experience working with global cultures.
  • Ability to work independently and with a team in a fastpaced and highvolume environment with emphasis on accuracy and timeliness.

Consultant
:
Yuki

Tel
:


OUR SERVICE FOR JOB SEEKERS IS FREE

Job Type:
Contract

Pay:
RM5, RM7,000.00 per month

Schedule:

  • Monday to Friday

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