Analyst, General Ledger
3 weeks ago
Entity and activity description:
Finance Business Service Centre: The Future of Finance is Strategic
Established in Kuala Lumpur in early 2017, the BSC Finance manages financial transactions for Air Liquide entities in the Southeast Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury as well as General Ledger. Backed by a highly experienced
group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.
How will you CONTRIBUTE and GROW?
As the Analyst under General Ledger (Interco) team, you:
- Manager Interco Recharge Billing & AP invoice processing
- Complete Group Interco Reporting (S-00)
- Timely collection and monitor the Interco AR/AP ageing
- Proactively collaborate with the stakeholders to eliminate the Interco disputes
- Balance Sheet Reconciliation incl. open items clean-up
- Full support to external and internal audits
- Initiate/Participate process improvement projects
- Other assigned tasks e.g. raising SNOW ticket, IT ticket etc.
Are you a MATCH?
The successful candidate should have:
- At least 1- 3 years in audit, commercial accounting or shared services accounting is required.
- Degree in Accounting / Finance equivalent. Fresh graduates are welcome to apply.
- Must be fluent communication in English, both verbal and written.
- Good knowledge in accounting principles
- Strong numerical, analytical and communication skills
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered
What We Offer:
- Hybrid work arrangement
- Office location is accessible via MRT (Bandar Utama station)
- Highly engaged and empowered work culture
- Dynamic multinational team of more than 14 nationalities
- Continuous learning & development
We take care of our employees:
- Medical card coverage for self and dependents (outpatient and inpatient)
- Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
- Monthly NICE Program activities for team bonding and well-being lifestyles
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