Accounting & Forecasting Analyst

Private Advertiser; Shah Alam; On-site; MYR 70,000 - 120,000; Full time

Job summary

Private Advertiser in Malaysia is seeking an Accountant & Analyst Specialist to ensure continuity of accounting, financial reporting, and forecasting through coordination with Finance Manager, CFO, and Project Manager.

Responsibilities include developing efficient accounting processes, preparing daily vouchers and invoices, updating transactions in SAP S/4HANA and Hyperion, generating reports (TB, Balance Sheet, Income Statement), closing monthly and performing year-end close, and supporting

Qualifications

• Bachelor's Degree in Accounting, Finance, or equivalent professional qualification.
• Knowledge of SAP S/4HANA, Oracle Hyperion, accounting software and advanced Microsoft Excel (at least 3 years of experience)
• Excellent command of English, both written and spoken.
• Excellent analytical skills.
• Experience in accounting, monthly/year-end closing, reconciliations, financial reporting, audit support and budgeting/forecasting.
• Experience in IFRS/MFRS, SST/WHT, project financial analysis and management reporting.

Responsibilities

• Develop and implement efficient accounting processes and procedures to ensure that accurate and timely recording of financial transactions in accordance with GAAP.
• Preparation of daily accounting documentation (payment voucher, payment requisition register, petty cash voucher, sales invoice, statement of account).
• Responsible in update daily accounting transactions into accounting software (accounts payable, accounts receivable, inventory, general ledger, cash flow transactions, payroll).
• Responsible in update daily accounting transactions into Database.
• Generate financial reports from accounting software (Trial balance, Balance Sheet, Income Statement, General Ledger, General Journal and other reports necessary as per management requirement).
• Prepare monthly reconciliation report on Balance Sheet items. Investigate and resolve any discrepancies or errors identified during the reconciliation process.
• Finalize the accounts on monthly basis and do the year-end closing process.
• Preparation of monthly and quarterly financial reporting package in excel and Hyperion (Oracle) for both statutory and management financial reporting.
• Matching statutory VS management financial reporting on quarterly basis and identify differences
• Assist in preparation of (Finance – cash flow rolling) and update the transaction into Oracle (Hyperion).
• Assist in preparation of budgets and forecast the organization’s future financial performance.
• Collaborate with project managers to develop realistic financial projection and assist in monitoring actual performance against budgeted target.
• Liaise with Auditor and responsible in handling the tax enquiries for yearly corporate Tax.
• Assist Finance Manager in SST/WHT submission.
• Do administration task such as filing, printing and scanning the accounting documents.
• Assist Finance Manager on Ad-hoc activities on daily basis.

Skills

Analytical skills

English proficiency

Attention to detail

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP S/4HANA

Oracle Hyperion

Excel

Job description

Private Advertiser in Malaysia is seeking an Accountant & Analyst Specialist to ensure continuity of accounting, financial reporting, and forecasting through coordination with Finance Manager, CFO, and Project Manager.

Responsibilities include developing efficient accounting processes, preparing daily vouchers and invoices, updating transactions in SAP S/4HANA and Hyperion, generating reports (TB, Balance Sheet, Income Statement), closing monthly and performing year-end close, and supporting