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 yearsField of experience : Finance / AccountingTechnical Skills : Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)Soft Skills : Critical thinking, Problem Solving and adaptabilityTools or Software (Required) : SAP or Oracle, Excel, HFMEducation Qualifications : Bachelor’s in accounting, Finance, or equivalent.Industry Background or Experience (Required) : Finance, Shared servicesTarget Companies : Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)Off-limits Companies : KPMGImportant Keywords to be in the CV : Accountant, finance, analyst, SAP, Oracle, HFM, ACCA, CIMA, CPA, Controllership, IFRS, GAAP, statutory, financial statements, P&L, audit, analyticsDesirable attributes of the worker (Experience / Skills / Competencies)
ACCA / CIMA / CPA / CA or equivalent professional qualification is an advantageExperience in Shared Service will be added advantagePossess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.Self-starter with ability to work under pressure and tight deadlinesTeam-player and customer-centric attitudeExperience in SAP, Pascal or Oracle will be added advantageOther Requirements
Role base (Office, Onshore, Offshore or Workshop) : OfficeWill the worker be working at a customer's facility? NoNumber of positions needs to be filled : 4Languages Required & Proficiency Level : Good Command of English (Spoken and Written)Does the candidate need to be currently in the role country? YesCandidate should be available to join before : ASAPWorking Conditions - describe the physical environment / conditions the worker will be working in : Office environmentAre there any safety risks associated with the role? NoneWhat Training is provided to the worker? Systems and policy training#J-18808-Ljbffr