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Financial Operations Specialist

1 week ago

Penang, Malaysia DSV Air & Sea Sdn. Bhd. Full time
Operational Finance Role

This position supports Accounting and Controlling for APAC countries, handling fixed asset creation and retirement, as well as managing customs duty clearing and GST/VAT clearing.

  • Prepare SAP BPC/EPM reports, SKF for allocation runs, and perform monthly account reconciliations.
  • Conduct balance sheet reviews and presentations, following up on balance sheet review action items.
  • Reconcile monthly intercompany variances, monitor AIF/SM35 processes, and resolve interface issues between IT and Operations.

Key Responsibilities:

  • Provide support for other duties and projects as assigned, utilizing proficiency in Excel, PowerPoint, and Word.
  • Ensure the accuracy and completeness of financial data, adhering to company policies and procedures.