Junior Accountant

Assistant Manager, Employee Services & Wellbeing at Amway Business Services Asia Pacific Sdn Bhd

Job Responsibilities

• Manage day-to-day transactional activities
• Ensure smooth month end closing activities – working to a tight deadline :
• Reviewing trial balance and month end reports
• Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
• Ensure timely preparation of internal financial reporting, US GAAP, Local GAAP reports such as annual audit package.
• Support internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors – Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors.
• Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accounts
• Investigate and resolve issues found in the normal course of work and provide timely root cause analysis
• Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
• Ensure service level agreement (SLA) and monthly performance and productivity KPIs are met
• Ensure desktop procedures is updated timely with changes in process (if any)
• Providing support to other team members
• Support in team / company projects or initiatives
• Involvement in ad-hoc RTR or company activities
• Providing support to other markets within the R2R function

Job Requirements

Seniority Level

Entry level

Employment Type

Contract

Job Function

Accounting / Auditing and Finance

Industries

Consumer Goods

Location

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

#J-18808-Ljbffr