Finance Analyst - RTR (Full set of account)

WPP Business Services Sdn Bhd; Petaling Jaya; On-site; MYR 35,000 - 50,000; Full time

Job summary

A multinational communications and marketing group is seeking a Finance Analyst to support period-end close activities, fixed asset management, and financial reporting. Candidates should have a Bachelor's in Accounting or related field and 1-2 years of relevant experience. Strong analytical and interpersonal skills are essential. Experience in an ERP system is preferred. This position is based in Petaling Jaya, Malaysia and offers opportunities for process improvement and collaboration with various stakeholders.

Qualifications

• 1-2 years relevant experience in the accounting function.
• Prior experience in audit and tax is an added advantage.
• Exposure to MNC working environment and consolidated group accounts will be an added advantage.

Responsibilities

• Ensure accuracy in processing general ledger entries and transactions.
• Collaborate with OpCo to clear aged balance sheet items.
• Participate in continuous process improvement projects.

Skills

Attention to detail

Interpersonal skills

Teamwork

Analytical skills

Problem-solving skills

Education

Bachelor's Degree in Accounting or related field

Professional accounting qualification (ACCA/CPA/MIA, etc.)

Tools

ERP system

Job description

Finance Analyst - RTR (Full set of account)

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The role will be responsible for period-end close activities, fixed asset management, intercompany transactions, bank transactions, balance sheet reconciliation, financial and management reporting, and local statutory and tax support for WPP subsidiaries.

1. Key Results / Accountabilities

Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards and requirements.

Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.

Collaborate with OpCo to clear aged balance sheet items.

Regularly track and resolve outstanding issues being identified and elevate to relevant parties as necessary.

Liaise with internal/external stakeholders as and when necessary.

Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.

Ensure the ownership of all applicable internal controls related to RTR processes.

Proactively work with the team lead/manager to identify, propose, and implement continuous process improvement opportunities in existing processes.

Participate in continuous process improvement projects and plans.

Involvement in ad hoc activities or projects.

2. Qualification & Experience and Competencies

Qualification and Experience

• Bachelor's Degree in Accounting or related field, and/or professional accounting qualification (ACCA/CPA/MIA, etc.)
• Minimum 1 - 2 years relevant experience in the accounting function for the analyst role
• Prior experience in audit and tax is an added advantage
• Exposure to MNC working environment and consolidated group accounts will be an added advantage
• Experience in using an ERP system

Good knowledge of accounting entries, processes, and standards.

Meticulous with attention to detail.

Strong interpersonal skills.

Teamwork.

Proactive.

Analytical skills.

Problem-solving skills.

WPP is a global communications and marketing group with operations across Malaysia and Asia Pacific, providing finance and accounting services to its subsidiaries.