Ap & Ar Assurance Analyst (Contract)
5 months ago
**Essential Responsibilities**:
This AP & AR Assurance Analyst is responsible for the execution of the processes related to accounts payable and receivable and for seeking process improvement opportunities.
- Executing the Accounts Payable Assurance processes (Other Assets / Other Liabilities) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.
- Performing the review of the Other Assets / Other Liabilities process which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
- Involving effectively in review.
- Monitoring and reviewing the aged open item for Other Assets / Other Liabilities.
- Support resolution on the aged open item.
- Preparing / reviewing and approving Balance Sheet Account reconciliations.
- Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc)
- Participating in process simplifications and automations.
- Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors).
**Qualifications/Requirements**:
- Have bachelor’s degree in accounting, Finance, or related field.
- Have a minimum of 3 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.
**Job Type**: Contract
Contract length: 6 months
Pay: Up to RM5,000.00 per month
Schedule:
- Monday to Friday
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