Financial Reporting Mnc

1 week ago

Kuala Lumpur, Malaysia Agensi Pekerjaan ASK Resources Sdn Bhd Full time

**Company Overview**

Our client was established in 2005. Located in Kuala Lumpur, the regional service hub has approximately 1,100 employees and growing. Focused on being a competency and digitalization driven hub, it also provides quality functional and know-how services in the areas of finance, controlling, human resources, real estate and facilities management, communications, environmental, health and safety, procurement, import-export order management, and information services to client's companies and affiliates in the Asia Pacific region. Our client also has two other regional hubs located in Berlin, Germany, and Montevideo, Uruguay that cover the Europe and Americas regions.
- **Hybrid mode**:

- **Salary up to RM6,000**:

- **Mon-Fri, normal working hour**:

- **Nearby LRT station**

**Responsibilities**:

- Provide Financial Reporting transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis.
- Perform and analyze booking of accounting transactions and fixed asset transactions, master data maintenance, workings and account analysis.
- Clearing of open items in accounts.
- Execute month end close steps in accordance with work instructions and month end close checklist.
- Prepare month-end, quarter-end, year-end and statutory financial reports for BASF companies across Asia Pacific on timely, accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules etc.
- Co-ordinate month-end, quarter-end, and year-end close activities to ensure timely and accurate closure of accounts.
- Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost center checks and transaction posting checks.
- Trouble shoot to resolve issues related to Financial Reporting processes.
- Liaise with relevant stakeholders on Financial Reporting work issuesand queries.

**Requirements**:

- University degree in finance and accounting or business studies
- Preferably experience working in SAP system or other major ERP system’s work environment
- Experience in a shared service or business process outsourcing engagement will be an added advantage.
- Experience working in a MNC or Malaysian Public listed company preferred.

**Job Type**: Contract
Contract length: 6 months

**Salary**: RM3,500.00 - RM6,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Financial Reporting: 1 year (preferred)

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