Controller analyst

4 weeks ago


Malaysia APAC Michael Page Full time

Utilizing accounting principles and procedures, the application involves analyzing financial data, crafting precise and timely financial reports and statements, and enforcing proper accounting controls to maintain accuracy and integrity.

Client Details

A global shared service centre.

Description

Conduct timely and accurate monthly account reconciliations using the BlackLine tool, along with addressing and resolving open items promptly.

Maintain financial records in adherence to established firm policies, performing revenue and expense analysis, and oversee monthly, quarterly, and year-end book closures and reporting.

Prepare journal entries and manage general ledger operations, including exposure to the Fixed Assets Process.

Understand key business drivers and promptly address stakeholder queries, document processes, and coordinate with team members to ensure documentation reflects current practices.

Collaborate with Member Firm finance teams, work collectively to achieve Service Level Agreements and individual targets, and contribute to process improvement initiatives.

Participate in transitions and new activities for Member Firm processes, adapt to non-standard situations, and focus on meeting daily quantity and quality standards.

Support the integration of new technologies like SAP and BlackLine while ensuring compliance with Member Firm process guidelines and Firm Policies.

Foster collaboration within the internal finance team and with the Business.

Profile

  • Bachelor's degree in Accounting or Finance
  • Master's Degree in Finance would be an added advantage.
  • Min 1 to 3 years of experience in General Ledger process or and accounting process
  • Prior experience in SAP S4 HANA, Blackline tools would be an added advantage

Job Offer

-hybrid working arrangement

-attractive remuneration package

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on


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