Senior Specialist - Record to Report
DHL Asia Pacific Shared Services Sdn BhdSelangorMalaysia, Selangor, Malaysia1 hari lalu
Penerangan pekerjaanEnsure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS). Review general or nominal ledger entries regularly to minimize if not eliminate adjusting entries and to detect any under or over statement of expenses on time. Analyze and compare month on month expenses to attain uniform distribution of cost during the year and make an accrual when appropriate to have consistency in reporting expenses. Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc). Back up all files as part of the disaster recovery plan. Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision. Work according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review. Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered Track and resolve billing disputes and route to affiliates as and when required Liaise with finance team across various regions for reconciliation, debit / credit notes and any agreed offsets Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes or larger countries. Ensure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc. Educated to Diploma / Degree level with an appropriate Finance and / or Accounting major. Minimum 3 years’ experience in Finance. Good Knowledge of MS Office including strong command on MS Excel. Ability to use formal and informal methods to persuade and influence others. Establishing a course of action to accomplish specific goals. Excellent communication and report writing skills in English Ability to express well-thought concise and timely oral and written information. Good team player. Ability to effectively explore alternatives so as to reach common results. Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job. Attention to detail. Tolerance to stress.
DHL Asia Pacific Shared Services Sdn Bhd 4.2 165 reviews
- View all jobs
Add expected salary to your profile for insights
The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further.
PRINCIPAL ACCOUNTABILITIES
Qualifications - External
#J-18808-Ljbffr
Buat amaran kerja untuk carian ini
Senior Specialist • SelangorMalaysia, Selangor, Malaysia
Pekerjaan yang berkaitan
%20Sdn%20Bhd)
)
- Dinaikkan pangkat
Record to Report, Team Lead
Avensys ConsultingSelangorMalaysia, Selangor, Malaysia Global Recruitment Head at Avensys Consulting.Avensys is a reputed global IT professional services company, and our service spectrum includes enterprise solution consulting, business intelligence, ...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Software Engineer
NearaKuala Selangor, Kuala Selangor, Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.StashAway is Asia’s leading digital wealth manager.We’re on a mission to empower people to build long-term wealth, and we’re live across fi...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Supplier Quality Engineer
Emerson Process Management Manufacturing (M) Sdn BhdNilai, Negeri Sembilan, Malaysia In This Role, Your Responsibilities Will Be : .Partner with Global Supply Chain and Quality teams to identify, develop, and qualify new suppliers.
Conduct supplier quality system and process audits, p...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Integrity & Compliance Specialist
Honeywell PH / MY / SG / ID (Korn Ferry)Kuala Lumpur, Kuala Lumpur, Malaysia Senior Integrity & Compliance Specialist.Add expected salary to your profile for insights.Senior Integrity & Compliance Specialists.
Start your career by making an impact and real connections with s...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Product Manager - AI AdOps Copilot (REMOTE)
MonetizeMoreSepang, Sepang, Malaysia Senior Product Manager - AI AdOps Copilot (REMOTE).MonetizeMore is a global leader in ad tech, providing solutions that help publishers maximize their ad revenue while maintaining transparency, use...Tunjukkan lagiKemas kini terakhir: 23 hari yang lalu
- Dinaikkan pangkat
Senior Sales Director
AGENSI PEKERJAAN PERMIT PRO CONSULTANCY SDN. BHD.Port Klang, Selangor, Malaysia We are seeking an experienced and highly driven.This role will lead the sales strategy, drive revenue growth, and manage key client relationships across regional and international markets.The ideal...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Financial Crime Compliance Lead (Global)
ReapKuala Selangor, Kuala Selangor, Malaysia Financial Crime Compliance Lead (Global).Reap Federal Territory of Kuala Lumpur, Malaysia.Reap is a global financial technology company headquartered in Hong Kong with employees across multiple cou...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Specialist - Record to Report
DHL ExpressPetaling Jaya, Selangor, Malaysia Senior Specialist - Record to Report.Get AI-powered advice on this job and more exclusive features.The job holder ensures that reports are completed in accordance with reporting deadlines set by Ar...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
P2P Specialist Reporting & Analysis
Danone Finland OyKuala Lumpur, Kuala Lumpur, Malaysia Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivers unparalleled services experiences across China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geog...Tunjukkan lagiKemas kini terakhir: 10 jam yang lalu
- Dinaikkan pangkat
Senior Specialist, SME Deposits Acquisition
RHB Banking GroupKuala Lumpur, Kuala Lumpur, Malaysia Senior Specialist, SME Deposits Acquisition.Be among the first 25 applicants.Assist to execute overall SME Deposits Acquisition business proposition through targeted initiatives and strategies.Assi...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Senior Associate - Record to Report
DHLPetaling Jaya, Selangor, Malaysia The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Financial Closing & Reporting Senior Specialist
STMicroelectronics Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia Add expected salary to your profile for insights.At ST, we believe in the power of technology to drive innovation and make a positive impact on people, business, and society.We are a global semicon...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Software Engineer – Remote
The FlexPort Klang, Port Klang, Malaysia The Flex is reinventing how the world rents.Flex platform—from seamless guest bookings and payment flows to predictive automation and global integrations.
You’ll be responsible for designing, develo...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Premier Enrollment Director
Ingenius PrepKlang Municipal Council, Klang Municipal Council, Malaysia InGenius Prep was founded in 2013 by law students at Harvard and Yale.In that time, the company has grown to a team of more than 190 full‑time employees, 600 part‑time employees, as well as offices...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Research And Development Manager
kaWan FoodPort Klang, Selangor, Malaysia Assistant Manager, IR Cum HRBP | Human Resources (HR).The role develops and innovates products for the group to stay ahead of competitors by ensuring the strictest compliance to food safety and qua...Tunjukkan lagiKemas kini terakhir: 5 hari yang lalu
- Dinaikkan pangkat
Senior Associate - Risk Performance, Governance and Controls (RPGC)
PwC MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Senior Associate - Risk Performance, Governance and Controls (RPGC).PwC Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.
A career within Assurance Support Services, will provide t...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Experienced Associate - Risk, Performance, Governance and Controls (Risk Services)
PwCKuala Lumpur, Kuala Lumpur, Malaysia Experienced Associate - Risk, Performance, Governance and Controls (Risk Services).PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.
At PwC, audit and assurance professionals focus on p...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
Medical Claims Assessors, Officer / Senior Officer (VHIS, Remote / Hybrid)
Bowtie Life Insurance Company LimitedSeremban, Negeri Sembilan, Malaysia Bowtie’s mission is to make insurance good again and our vision is to build a category-defining health insurance company.
As a young and fast-growing company, grooming and learning from the next gen...Tunjukkan lagiKemas kini terakhir: 6 hari yang lalu