Cash Accounting Analyst (KL)

Overview The Company offers the opportunity as an experience Cash and Banking Analyst to join the team in Kuala Lumpur.

Responsibilities

Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements.

Working with various functions to ensure all bank transactions are posted on timely basis.

Reconciliation of Cash and Bank related accounts.

Assist with Project CFIN to HFM Tie-Out

Preparing, posting and running reports to share information required for month-end reports and deadlines

Identifying and solving backlog issues to ensure daily tasks are completed on-time

Providing monthly, quarterly, financial data and reviews to share with internal finance teams

Ensure process documentation is up to date

Works closely with External and Internal Auditors to assist in completion of all audits.

Collaborating with cross-functional teams to provide support and guidance for financial activities

Review and approve journals in ERP systems

Provide support and guidance to juniors

Support adhoc project / any other duties as required

Essential Requirements of the role (Experience / Skills / Competencies)

Years of experience : 3-5 years

Field of experience : Finance / Accounting

Technical Skills : Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)

Soft Skills : Critical thinking, Problem Solving and adaptability

Tools or Software (Required) : SAP or Oracle, Excel, HFM

Education Qualifications : Bachelor’s in accounting, Finance, or equivalent.

Industry Background or Experience (Required) : Finance, Shared services

Target Companies : Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)

Off-limits Companies : KPMG

Important Keywords to be in the CV : Accountant, finance, analyst, SAP, Oracle, HFM, ACCA, CIMA, CPA, Controllership, IFRS, GAAP, statutory, financial statements, P&L, audit, analytics

Desirable attributes of the worker (Experience / Skills / Competencies)

ACCA / CIMA / CPA / CA or equivalent professional qualification is an advantage

Experience in Shared Service will be added advantage

Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.

Self-starter with ability to work under pressure and tight deadlines

Team-player and customer-centric attitude

Experience in SAP, Pascal or Oracle will be added advantage

Other Requirements

Role base (Office, Onshore, Offshore or Workshop) : Office

Will the worker be working at a customer's facility? No

Number of positions needs to be filled : 4

Languages Required & Proficiency Level : Good Command of English (Spoken and Written)

Does the candidate need to be currently in the role country? Yes

Candidate should be available to join before : ASAP

Working Conditions - describe the physical environment / conditions the worker will be working in : Office environment

Are there any safety risks associated with the role? None

What Training is provided to the worker? Systems and policy training

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