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Financial Reporting @ Menara Tm, Bangsar South

2 weeks ago

Bangsar South, Malaysia Agensi Pekerjaan ASK Resources Sdn Bhd Full time

_We are sourcing behalf of clients..._

**About the company**

Our client is one of the the leading chemical companies or producers located in Germany. They carry out the production, marketing and sales of chemicals, plastics, and crop protection products. In Malaysia, they are a Share Service Centre which handling of China, India, Indonesia, Japan, Korea, Thailand and other Asia pacific region.

**Job Highlights**
- **Permanent Position**:

- **Working Days: Monday - Friday**:

- **Working Hours: 8am - 5pm**:

- **Hybrid Mode: Work from Office + Work From Home**:

- **Reachable via LRT Abdullah Hukum/Kerinchi**:

- **Exposure into Share Service Centre & APAC Region**

**Responsibilities**
- Provide Financial Reporting transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis.
- Perform and analyze booking of accounting and fixed asset transactions, master data maintenance, workings and account analysis.
- Ensure clearing of open items in accounts are performed as and when it required
- Execute month end close steps in accordance with work instructions and month end close checklist.
- Prepare month-end, quarter-end, year-end and statutory financial reports for BASF companies across Asia Pacific on timely, accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules etc.
- Co-ordinate month-end, quarter-end, and year-end close activities to ensure timely and accurate closure of accounts.
- Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost center checks, fixed asset checks and transaction posting checks.
- Trouble shoot to resolve issues related to Financial Reporting processes.
- Liaise with relevant stakeholders on Financial Reporting work issues and queries.
- Initiate continuous improvement in the areas of operation.
- Review business transactions and ensure compliance with local GAAP/IFRS. Preparation of local GAAP financial statements
- Act as a backup for Team Specialist on daily task as and when required.
- Perform other duties as and when delegated, including job rotation to other functional teams as and when required.

**Requirements**:

- University degree in finance and accounting or business studies; and/or Chartered or Certified Professional Accountant or equivalent.
- Minimum 2 - 6 years’ experiences in Financial Reporting, Full Set Accounts or Corporate Audit.
- Preferably experience working in SAP system or other major ERP system’s work environment.

**Job Types**: Full-time, Permanent

**Salary**: RM5,000.00 - RM8,000.00 per month

**Benefits**:

- Flexible schedule
- Opportunities for promotion
- Professional development
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- Overtime pay

Application Question(s):

- Do you need to serve notice period? If YES, how long?

**Language**:

- Mandarin (required)