Ap/ar Finance Analyst

**Job Title:

- AP/AR Finance Analyst**

**Location:

- Malaysia, Kuala Lumpur**

**Role Summary**:

- Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.

**Essential Responsibilities:

- **
- Performing the Revenue Recognition (Point-in-time and Overtime) Process wing-to-wing guaranteeing completeness, correctness and accuracy, in accordance with external and internal policies.
- Carrying out the qualitative analysis of trade AR balances leading to the posting of allowance for doubtful Accounts (Bad Debit Reserve);
- Executing the Accounts Payable Assurance processes (Other Liabilities/ CSR (Commercial Sales Representative)/ GRIR) to ensure all entries are recorded timely and accurately in accordance with the internal and external policies.
- Performing the review of the Other Assets (OA) processes which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items.
- Safeguarding adherence to internal and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc);
- Discharging change management initiatives in alignment with the overall Baker Hughes strategies and financial objectives.
- Preparing and/or reviewing and approving accounts reconciliation in Blackline;
- Participating in process simplifications and automations.

**Essential Requirements of the role (Experience / Skills / Competencies):

- **
- Years of experience: 3-5 years
- Field of experience: Finance / Accounting
- Technical Skills: Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)
- Soft Skills: Critical thinking, Problem Solving and adaptability
- Tools or Software (required): SAP or Oracle, Excel, HFM
- Education Qualifications: Bachelor’s in accounting, Finance, or equivalent.
- Industry Background or Experience (required): Finance, Shared services
- Target Companies: Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)
- Off-limits Companies: KPMG
- Required Accreditations / Qualifications / Certification / Licenses including driving License: N/A

**Desirable attributes of the worker (Experience / Skills / Competencies):

- **
- Have good interpersonal and communication skills.
- ACCA/CPA/ CIMA professional qualification will be an added advantage.
- Able to use Data Visualization Tools - Power BI, Tableau, or similar tools for presenting financial data.

**Other Requirements:

- **
- National or Expat: National
- Rotation / Work Schedule: 40 Hours per week
- Alternative / Target Job Titles: Accountant
- Role base (Office, Onshore, Offshore or Workshop): Office
- Will the worker be working at a customer's facility? No
- Contract Duration: 6 Month
- Number of positions needs to be filled: 11
- Languages Required & Proficiency Level: Good Command of English (Spoken and Written)
- Important Keywords to be in the CV: Accountant, finance, analyst, SAP, Oracle, HFM, ACCA, CIMA, CPA, Controllership, IFRS, GAAP, statutory, financial statements, P&L, audit, analytics
- Expected Role Challenges: NA
- Working Conditions - describe the physical environment / conditions the worker will be working in: Office environment
- Are there any safety risks associated with the role? None
- What Training is provided to the worker? Systems and policy training

**Job Type**: Contract
Contract length: 6 months

Pay: RM5,000.00 - RM7,000.00 per month

**Education**:

- Bachelor's (required)

**Experience**:

- Big 4 accounting (PWC, EY, Deloitte, KPMG): 1 year (required)
- Finance, Shared services: 1 year (required)
- Finance / Accounting: 3 years (required)
- SAP or Oracle, Excel, HFM : 1 year (required)

**Language**:

- English (required)

Work Location: In person