Finance Analyst/ Gl Analyst

4 months ago


Kuala Lumpur, Malaysia JP Associates IT recruitment Full time

**,Job Duties**

1. Responsible for **full scale of GL processes **and procedures as specified under Service Partnership Agreement

2. To ensure month/quarter/year end **closing activities **are met given with tight datelines.

3. Preparation of **journal entries**

4. **Balance sheet reconciliation** and analysis

5. **Perform inter-companies reconciliation**, inter-companies billings and inter-companies netting and payment

6. Coordinate pre/post closing call between GBS Team and Country Finance for solving variances and issues.

7. Assist Country Finance on providing data for external statutory audit and tax.

8. Assist in maintaining internal financial controls and procedures

9. To perform UAT and other test cases during Project Thrive implementation

10. Other adhoc tasks as required by GL Supervisor.

**Qualifications**
- Min 3 years experience in related field
- **Mandarin speaker** in needed
- Experience in **full scale of GL processes, journal entries, balance sheet reconciliation, inter-companies reconciliation**

**Salary**: RM4,000.00 - RM5,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

Application Question(s):

- How much is your last drown/ currently salary?
- Are you a Mandarin Speaker?


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