General Ledger Analyst
5 days ago
Company Description
**Discover the Unexpected**
Experian is the world’s leading global information services company. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. For more than 125 years, we’ve helped businesses grow, consumers and small businesses gain access to financial services, and economies and communities flourish - and we’re not done.
Our 22k amazing employees in 40+ countries believe the possibilities for you, and the world, are growing. We’re investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow. To do this we employ the greatest and brightest minds that share our purpose and want to make a difference.
**Job Description**:
**Role Summary**:
As part of the ongoing growth of Experian’s Global Finance Services (GFS) organization, an experienced, motivated and proactive General Ledger Analyst is needed to provide the accounting acumen and reporting required by Experian’s Group Financial Reporting function. This challenging role will be based in Experian’s Global Delivery Centre in Cyberjaya, Malaysia and be part of the Record to Report team (R2R), a key and growing part of the GFS team
**What You'll be doing**:
- To collaborate with Country Controller, Business Finance and FP&A in understanding journal preparation requirement and posting, eg corporate allocation, management adjustment, intercompany recharges
- To ensure country headcount and payroll automation report run and post according to monthly timeline
- Analyze and relocate expenses to correct business unit and cost centers
- Accrued and prepayment are properly accounted for in the month
- To ensure all revenue and cost recognition/deferred journals posting according to IFRS15 accounting standard and support with evidence and documentation as required
- All GL related Journals including Journal Approvals, Web-ADI journal posting and documentation. Journals to be booked in accordance to company policies
- Revaluation of account at month end HFM input, clearing validation and Closing in WD5 as per Global timeline
- HFM half year and yearend disclosure as per Global timeline
- Analyze and rectify issues or enquiries, such as intercompany mismatch or any other item pertaining to transaction within the company
- Balance sheet reconciliation files preparation such as VAT, Prepayment, Other Debtors, Accruals, Provision, Other Creditors, Accrued and Deferred Revenue schedule etc
- Reconcile revenue recognition with Accrued and Deferred revenue schedule
- Provide support to internal & external Audit process and in accordance to accounting standard.
**Qualifications**:
**More About You**:
- At least **3 year(s)+ of working experience in General Ledger/AR/AP modules** are required for this position
- Good and efficient communication skills and time management
- Able to work as a team or individually as required
- Agile towards rapid changes due to business directions
- Ability to work in a high volume, transaction orientated environment.
Additional Information
Experian Asia Pacific's culture, people, flexibility and environments are key differentiators. We take our people and equal opportunity agenda very seriously. We focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. We’re an award winning organisation due to our strong people focus (Great Place To Work, Top Employer and Employer of Choice).
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
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