Analyst, General Ledger

3 weeks ago

Bandar Sunway, Malaysia Brenntag Full time

**ANALYST, GENERAL LEDGER & REPORTING**:
Our team in **Sunway** currently has an opening for a **Analyst, General Ledger & Reporting**

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**YOUR ROLE & RESPONSIBILITIES**:
**Fixed Asset Accounting**
- create and maintain asset accounting master data
- Perform asset period end processing and reporting

**General Ledger**
- Perform transactional activities within agreed timelines, ie: maintaining system rate in SAP system
- Perform journal entries' park/ post activities
- Reconcile accounts with the general ledger to ensure that all entries are accurate and in compliance with accounting standards and make charges where necessary when errors are found
- Bank reconciliation
- FI Billing activities
- Interco reconciliation
- Perform monthly, quarterly and annual close processes as per closing schedule
- Prepare analytic reports and/ or accounting schedules.

**Reporting**
- Prepare P&L accounts, perform preliminary review and trend analysis
- Prepare balance sheet reconciliations and notes to accounts
- Prepare and consolidate month-end, quarter-end and year-end financial reports in a timely manner
- Support Retained Finance in extraction of data/ information required for statutory audit, internal audit, IFRS audit.

**Others**
- Adhere to service levels, internal controls, company policies and procedures.
- Identify and report to supervisor on repetitive issues or risks, and propose on improvement opportunities
- Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency.
- Resolve any identified operational issues and escalate to supervisor where necessary.
- Any other ad hoc task assigned by supervisor.

**YOUR PROFILE**:

- Degree in relevant field( Commerce, Finance, Accounting)
- 0-3 years of work experience, with exposure to shared services environment is an advantage
- Experience in using SAP system, especially Asset Module and GL Module is an advantage
- Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.

**OUR OFFER**:
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**INTERESTED?**:
Kwong Shu Ting

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