Financial Accountant

6 days ago


Cyberjaya, Malaysia Career Wise Consulting Full time

**Responsibilities**:

- To review and process invoice against reservation and ensure compliances per guidelines and policies
- To update designated tracker & ensure completeness of the incoming request
- To reconcile and provide monthly accrual recommendations according to the current global accrual process:
‒ Expense
- ‒ Revenue Reduction
- ‒ Perform Month-End Variance Explanations
- ‒ Reclass of expense, prepayment, cross quarter reservation etc.- To perform reservation closures within the claiming policy
- Support ad-hoc and routine requests:
‒ Budget vs spent reporting
- ‒ Provide historical spend analysis
- ‒ Track KPI/Operation matrix for reporting
- ‒ Supplier/Customer account analysis and reconciliation

**Benefits**:

- EPF
- SOCSO
- Annual Leave



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