Ap & Ar Assurance Analyst
4 months ago
**Essential Responsibilities**:
- Involving effectively in review of GRNI process and support resolution on aged PO items.
- Preparing month end journal entry accruals to be posted in SAP/ Oracle.
- Monitoring and reviewing the open PO, GRNI process with heavy involvement with different stakeholders.
- Reviewing and approving the monthly balance sheet reconciliations prepared by the client and support on resolving R tag items.
- Analyzing on regular basis, advising for improvements and corrective actions.
- Supporting Balance Sheet Flux commentaries on Quarterly basis.
**Qualifications/Requirements**:
- Have Bachelor's Degree in Accounting, Finance, or related field.
- Have a minimum of 3 additional years of experience in Accounting Operations.
- Have a knowledge of accounting principles, practices, and procedures.
- Be able to work on extensive hours during month end closing.
- Have experience in Shared Service.
- Have a good working knowledge and understanding of ERP systems - SAP/ Oracle.
- Have good English communication skills both oral and written.
**Additional Details**:
- **Contract duration**: 6-months.
- **Salary**: Up to RM7,000.00 per month (_depending on working experience_)
- **Work Schedule**:Office based - Mon-Fri / 8AM - 5PM
- **Headcount**:1
- **Location**: KL
**Job Type**: Contract
Contract length: 6 months
**Salary**: RM5,500.00 - RM7,000.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
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