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Sr Analyst / Advisor, Accounting

Bayan Lepas, Malaysia

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Job ID R19548 Date posted May. 24, 2018
  • Perform monthly journal booking in accordance with Corporate Policy
  • Complete assigned Balance Sheet Reconciliation in accordance with Corporate Policy and minimize all reconciling items with aging greater than 60 days
  • Involve in Trial Balance and CFR analysis and fluctuation commentary
  • Highlight all problematic aging reconciliation items and update progress of resolving them
  • Perform SOX and CSA as needed and ensure no repeat audit point
  • Handle external and internal auditors schedule request and audit queries
  • Involve in progress improvement and project
  • Liaise/ Follow up with IT on system interface issues which impacting system journal entries/ reports.

Qualifications

  • Bachelor’s Degree in Accountancy or professional accounting qualification
  • Minimum 5 years’ working experience in related field
  • Audit experience is a plus
  • Good computer knowledge of MS Office especially Excel. MS Access is an added advantage
  • Able to work independently and communicate effectively with all levels of management and staff

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