Finance Analyst 6 Months Contract
6 days ago
**Key Responsibilities**:
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist
- Creation and maintenance of master data - Cost element, Cost Center, Profit Center. WBS, etc
- Preparation of accounting journals and ensure it is prepared accurately and posted timely
- Responsible for fixed assets accounting - creation, disposal, maintenance, transfer, depreciation run and reporting
- Process trade related rebates, debit and credit notes. Intercompany processing and monthly reconciliation, highlight and rectify anomalies encountered
- Review customer past due statements, research and reconcile outstanding items
- Attend to all matters requested for accounts receivable and trade finance as and when required
- Initiate the dunning process and generate reminders for overdue accounts
- Provide the outstanding balance for 3rd party customer
- Process valuation on general provision of bad debts allowance
- Prepare monthly balance sheet reconciliation, highlight/rectify any anomalies encountered, including clearing of open items
- Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (eg: FinCo, Sustanability, Insurance, etc)
- Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors
- Support tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultant
- Other accounting and reporting tasks that are relevant to closing of the financial books
- Generate statement of accounts and submit to affiliate for dispatching to the customers
**Key Requirement**:
- Degree or Diploma in Finance & Accounting/Commerce or equivalent.
- Good communication skill and able to communicate effectively in English.
- Minimum 1-3 years working experiences in the related field
- SAP knowledge or other ERP accounting systems and MS Office tools
- Proficiency in English and other language required with good communication skill, Chinese is mandatory for Mandarin speaking country support.
Contract length: 6 months
**Salary**: RM4,000.00 - RM5,500.00 per month
Schedule:
- Monday to Friday
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