Finance Analyst: Precise GL & Financial Reporting

DPE Global Services Centre (Malaysia); Petaling Jaya; On-site; MYR 45,000 - 65,000; Full time

Job summary

DPE Global Services Centre (Malaysia) is seeking a Finance Analyst to produce timely financial reports for stakeholders and manage the full set of accounts for the Shared Services unit in Malaysia.

Responsibilities include processing expenses, invoices, accruals, month-end close, intercompany reconciliation, cash forecasting, and coordinating with auditors and tax agents. The role requires solid accounting knowledge and SAP experience, with strong attention to detail and teamwork.

Qualifications

• Very good knowledge and understanding of accounting concepts.
• 1–2 years of experience in General Ledger, Accounts Payable and/or Accounts Receivable.
• 1–2 years of experience and knowledge in SAP is preferred.
• Strong time management and organizational skills.
• Attention to detail, communication skills and teamwork.

Responsibilities

• Process staff expenses claims, petty cash, vendor invoices and payments, credit notes, debit notes, withholding tax and intercompany invoices accurately and according to financial timelines
• Liaise & coordinate with different departments and markets on financial and accounting matters
• Maintain and updating accurate financial records, data/ journal entries for posting into accounting system in compliance with financial policies and procedures
• Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
• Prepare monthly P&L commentary for GSC MY
• Coordinate and liaise with external auditor and tax agent, banker, vendors and etc.
• Prepare weekly cash forecast for submission to Corporate Finance
• Generate listing for e-invoice submission on LHDN portal
• Any other tasks and projects assigned by Head of Shared Services

Skills

General Ledger

Accounts Payable

Accounts Receivable

Tools

SAP

Job description

DPE Global Services Centre (Malaysia) is seeking a Finance Analyst to produce timely financial reports for stakeholders and manage the full set of accounts for the Shared Services unit in Malaysia.

Responsibilities include processing expenses, invoices, accruals, month-end close, intercompany reconciliation, cash forecasting, and coordinating with auditors and tax agents. The role requires solid accounting knowledge and SAP experience, with strong attention to detail and teamwork.