Financial Analyst-SSC (Fresh Graduates)

5G-Starlink Pte.

Malacca City

On-site

MYR 33,000 - 60,000

Full time

5 days ago
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Job summary

5G-Starlink Pte. is seeking a Financial Analyst-SSC to support Accounts Payable/Receivable and General Ledger functions within a dynamic SSC environment. The role emphasizes SOX compliance, timely monthly closings, and maintaining an efficient e-filing system.

Strong analytical mindset, attention to detail, and English fluency are essential for interacting with diverse stakeholders in a fast-paced setting. Fresh graduates are welcome to apply, with additional advantage for those with accounting

Qualifications

  • Possess Diploma or Degree in Accounting / Finance or equivalent.
  • Min 2-3 years of working experience in the relevant field would add advantage.
  • Attention to detail, organised and methodical in your approach to work.
  • Must be a team player and results oriented with high level of commitment.
  • Fluent in English; able to interact with diverse business management style/culture.

Responsibilities

  • Accounts Payable / Accounts Receivable / General Ledger responsibilities.
  • Ensure compliance with Company Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
  • Establish and maintaining e-filing system for correspondence and documents.
  • Timely response by providing solutions to internal and external customer queries.
  • Complete the monthly closing activities in a timely, efficient and accurate manner.
  • Perform any ad-hoc tasks and responsibilities which the superior may assign.

Skills

Analytical skills
Attention to detail
Team player
Ability to work under pressure
English fluency

Education

Diploma or Degree in Accounting/Finance or equivalent

Tools

Excel

Job description

About the job Financial Analyst-SSC (Fresh Graduates)

JOB FUNCTIONS:

  • Responsible for the functions of Accounts Payable / Accounts Receivable / General Ledger
  • Ensure compliance with Company Policies, Sarbane-Oxley (SOX) requirements, SSC processes and procedures
  • Establish and maintaining e-filing system for correspondence and documents
  • Timely response by providing solutions to internal and external customer queries
  • Complete the monthly closing activities in a timely, efficient and accurate manner
  • Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.

KEY REQUIREMENTS:

  • Possess Diploma or Degree in Accounting / Finance or equivalent
  • Min 2-3 years of working experience in the relevant field would add advantage
  • Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.
  • Must be a team player and results oriented with high level of commitment
  • Analytical skills with ability to articulate business issues and encompass problem identification, evaluation, and resolution.
  • Fluent in English. Able to effectively interact with and adapt to both Asian and Western business management style/culture.
  • Computer literate, preferably with Excel spreadsheet knowledge
  • Ability to work in a fast paced environment with multiple priorities / parties
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