Finance Specialist

5 days ago

Kuala Lumpur, Malaysia DCatalyzer Sdn Bhd Full time

**Role Summary**

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

**Responsibilities**
- Responsible to all the tasks and activities related to GFO with a strong focus on accounting entries and analysis
- Conducting related General Ledger 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 and Accenture.
- 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**
- 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 an added advantage.
- Have a good working knowledge and understanding of ERP systems - SAP is an added advantage.

**Role Details**
- Contract Duration: 6 months
- Salary: RM 4800- RM 5000
- Work Schedule: Office based-Monday - Friday (8am-5pm)
- Location: Jalan Tun Razak, KL

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

**Salary**: Up to RM5,000.00 per month

Schedule:

- Day shift

Supplemental pay types:

- Commission pay

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

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