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Accounting Sr. Analyst (ACF600)

Accounting Sr. Analyst (ACF600)

Job ID 
2018-2971
Location 
MY-Cyberjaya
Category 
Finance
Position Type 
Regular Full-Time

More information about this job

Overview

Responsibilities include monthly accounting close and balance sheet reconciliations

  • Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis. • This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects • Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary • Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary • Handle internal & external auditor process on statutory audits and/or quarterly reporting • Involve in continuous process improvement and simplification project.

 

Responsibilities

Responsibilities include monthly accounting close and balance sheet reconciliations

  • Monthly accounting close includes preparing and posting journal entries, analyzing financial statements and ledger activities, and written variance analysis. • This position will require interaction with the operations team and other financial organizations to drive process improvements, simplification or other ad-hoc projects • Involve in CFR (Consolidated Financial Review) analysis and fluctuation commentary • Perform or support any Control Self Assessment and Internal Control Financial Reporting audit and testing as necessary • Handle internal & external auditor process on statutory audits and/or quarterly reporting • Involve in continuous process improvement and simplification project.

Qualifications

• Bachelors Degree in Finance/Accounting or professional qualification • Minimum working experience of 2+ years, preferably in an accounting firm and/or MNC • Prior experience related to all facets of monthly accounting cycles and procedures to include financial reporting • Excellent communication skills & proficient in English • Skilled in using Microsoft Office applications (Excel, Powerpoint etc) • Oracle user knowledge and SOX experience is an added advantage • Possess strong analytical and problem solving skills critical thinking • Strong time management and organization skills with the ability to multi-task • Results oriented, flexible, enthusiastic, self-motivated and a team player • Able to work independently and communicate effectively with all levels of management and staff

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