Record to Report

2 hours ago

Petaling Jaya, Selangor, Malaysia Agensi Pekerjaan iFORTE Sdn Bhd Full time 960,000 - 1,440,000 per year

Key activities & Deliverables

  • Co-ordinate and execute month end, quarter end and year end closing activities to ensure

timely and accurate closure of accounts in compliance with work instructions and month

end close checklist

  • Perform and analyse booking accounting transactions, working and calculations are

executed on timely and accurately

  • Clearing of open items in accounts

  • Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks

  • Ensure accruals are properly justified and correctly posted

  • To ensure all journals are performed accurately and timely

Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies

encountered

  • Submission of monthly, quarterly and yearly reporting packages accurately and within

specified timescale

Documentation & Controlling

  • Ensure all work documentation and work processes are updated and meet with Internal

Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal

requirements within agreed service timelines

  • Perform back up function and other duties, including job rotation to other functional teams as and when required

  • Participate in any compliance audits and respond to audit queries

Transformation/ Continuous Improvement Implementations

  • Initiate and execute the implementation of continuous improvement project

  • Work collaboratively with customers and stakeholders

  • Engage and support the teams in the implementation of continuous improvement project

Proactively identify, recommend and implement solutions in consultation with the

management for continuous improvement opportunities in the areas of operation

  • Assist to ensure effective knowledge transfer as for sustainable development knowledge

and sharing of best practices within the team

Coaching/Sharing

  • Support the review entries posted by the team to ensure accuracy

  • Extends coaching and guidance to juniors in daily operation

  • Support the when there are any ad hoc activities or projects

  • Contribute inputs/findings to establish a knowledge database of issue encountered,

proposed resolution steps to facilitate continuous learning, development and cross sharing

of knowledge and lesson learnt across the teams

Qualifications & Experience Required

  • Degree or Diploma in Finance & Accounting/Commerce or equivalent.

  • Good communication skill and able to communicate effectively in English.

  • Minimum 5 years working experiences in the related field, preferable in the area of General Accounting and Management Accounting

  • SAP knowledge or other ERP accounting systems and MS Office tools

  • Proficiency in English and Japanese language are mandatory with good communication

skill (writing and speaking).

Job Types: Full-time, Permanent

Pay: Up to RM8,000.00 per month

Benefits:

  • Opportunities for promotion

Work Location: In person

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