Finance Specialist

4 weeks ago


Kuala Lumpur, Malaysia Agensi Pekerjaan Ideal Reliance Sdn Bhd Full time

As a Finance Specialist, you will be working closely with a group of professionals supporting the General Accounting team within Global Finance Organization.

**Essential Responsibilities**:

- Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities.
- Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals.
- Preparing JV for prepayment, ARIBA Non - PO Accruals.
- Preparing and review the monthly balance sheet reconciliations prepared by the BHI team.
- Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture.
- Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions.
- Supporting Balance Sheet Flux commentaries on Quarterly basis.
- Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines.
- Contributes to project as a team member.
- Working closely with business, FP&A to ensure the tasks completed as per stipulated time line.
- Working independently on daily tasks with mínimal supervision.
- Works closely with External and Internal Auditors to assist in completion of all audits.
- Any other duties as required.

**Qualifications/Requirements**:

- Have Bachelor's Degree in Accounting, Finance, or related field.
- Have 3 - 4 years experience in General Accounting / working experience in the related filed is required for this position.
- Have good attention to detail with good analytical skills.
- Have experience in Shared Service is and added advantage.
- Have a good working knowledge and understanding of ERP systems - SAP is an added advantage.

**Other Requirements: -**
- **Contract duration**: 6-months.
- **Salary Range**:5,000.00
- **Working Hour**:Monday to Friday/8AM-5PM
- **Headcount**: 1 (cover maternity)
- **Location**: KL, BH Office

**Job Type**: Contract

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

**Benefits**:

- Health insurance
- Professional development

Schedule:

- Monday to Friday


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