Finance & Controlling Specialist — SAP & Reporting

DSV Shared Services Asia; Bayan Lepas; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading logistics company in Malaysia is seeking an Operational Finance Specialist to manage journals and postings in SAP ERP and ensure accurate reconciliation of accounts. Ideal candidates will have a Bachelor's degree in Accounting or Finance and 3-5 years of relevant experience. Strong analytical, communication, and collaborative skills are essential, along with proficiency in Excel. This role promises a dynamic work environment that values attention to detail and the ability to work independently.

Qualifications

• 3-5 years’ experience in Accounting or Finance or equivalent.
• Ability to work and deliver results within agreed timeline.
• Able to work in a multi-cultural environment.

Responsibilities

• Prepare journals and do the posting in CW1 or SAP ERP.
• Prepare the supporting documents to support the journals.
• Upload supporting documents timely into CW1 or SAP ERP.
• Prepare prepayment schedules and postings.
• Perform reconciliation and booking of payroll and bonuses.
• Check completeness of monthly closing according to checklist.
• Handle Fixed Asset creations and retirement.
• Prepare SAP BPC/EPM reporting and monthly accounts reconciliation.
• Monitor AIF/SM35 and solve interface issues.

Skills

Experience in using Excel

Analytical / problem solver

Attention to detail

Effective communication skills

Ability to work independently

Fluent in spoken & written English

Good interpersonal and collaborative skills

Education

Bachelor’s degree in Accounting or Finance

Job description

A leading logistics company in Malaysia is seeking an Operational Finance Specialist to manage journals and postings in SAP ERP and ensure accurate reconciliation of accounts. Ideal candidates will have a Bachelor's degree in Accounting or Finance and 3-5 years of relevant experience. Strong analytical, communication, and collaborative skills are essential, along with proficiency in Excel. This role promises a dynamic work environment that values attention to detail and the ability to work independently.