Intercompany Analyst

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Ideal Reliance Full time

Role Summary

This role is responsible for supporting technical accounting compliance, strengthening financial and operational internal controls, driving process simplification, and promoting operational excellence to ensure accurate financial reporting and analysis. The role requires a solid understanding of accounting concepts, methods, procedures, and best practices.

Key Responsibilities

  • Support the Project CFIN to HFM tie-out activities.
  • Assist with month-end close processes, including journal entry postings and intercompany tie-outs.
  • Work closely with intercompany receivables and payables, including invoices and purchase orders.
  • Reconcile intercompany invoices and support the resolution of unreconciled accounts.
  • Prepare, post, and generate reports required for month-end reporting and deadlines.
  • Identify and resolve backlog issues to ensure daily operational tasks are completed on time.
  • Provide monthly and quarterly financial data and analysis to internal finance teams and support internal audits.
  • Assist with updating process flows and related documentation.
  • Collaborate with the team to support ongoing projects and initiatives.

Essential Requirements

  • Experience: 3–5 years in Finance or Accounting.
  • Technical Skills: Strong financial analysis and reporting capabilities with knowledge of IFRS and/or GAAP.
  • Systems & Tools: Experience with SAP or Oracle, Excel, and HFM.
  • Education: Bachelor's degree in Accounting, Finance, or an equivalent qualification.

Additional Information

  • Salary: Up to RM7,000.00
  • Contract Duration: 6 months
  • Location: Kuala Lumpur
  • Working Hours: 40 hours per week across 5 working days

Job Type: Contract

Contract length: 6 months

Pay: RM4, RM7,000.00 per month

Benefits:

  • Health insurance
  • Opportunities for promotion
  • Professional development

Work Location: In person



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