Senior Analyst, General Ledger and Reporting

Prestwick Aerosystems; Malaysia; On-site; MYR 40,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive health insurance

Retirement savings plan

Flexible working hours and remote work

Professional development opportunities

Job summary

Brenntag TA Team is seeking a finance professional to manage fixed asset accounting, GL processing, and reporting. You will ensure data quality, support month-end close, and assist in audit preparations.

The role requires a degree in finance-related field and at least 2 years of experience, with SAP Asset and GL familiarity being advantageous. Collaboration with cross-functional teams is essential, with emphasis on controls and process improvements.

Qualifications

• Degree in Commerce, Finance or Accounting.
• Minimum 2 years of working experience in finance/shared services is preferred.
• Experience with SAP Asset and GL modules is a plus.

Responsibilities

• Handle fixed asset accounting master data and period end processing.
• Perform complex GL accounting, data quality monitoring, and reconciliation.
• Review financial statements, notes, and schedules; support audits.
• Adhere to internal controls, SOPs, and service levels; assist in projects.
• Involve in SAP UAT and process improvement initiatives.

Skills

MS Excel

SAP – Asset & GL

English communication

Multilingual: BM + Chinese

Team player

Education

Degree in Commerce/Finance/Accounting

Tools

SAP

Microsoft Office

Job description

Your Role

Perform complex transactional and rule base activities pertaining to Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls. Support in the preparation and review consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a monthly, quarterly and annual basis or as otherwise required.

Responsibilities

Fixed Asset Accounting

• Manage asset accounting master data


• Manage asset period end processing and reporting

General Ledger

• Perform more complex transactional and rule base activities within agreed timelines


• Responsible for data quality monitoring, transactional and rule base data quality assurance, conduct peer check on data accuracy


• Respond to queries for resolving any issues during the transaction handling and explaining the procedures and control requirements according to SOP

Reporting

• Review financial statements, reconciliations, and notes to accounts


• Prepare analytic reports and/or accounting schedules, review for irregularities, develop investigation and corrective action plans


• Support Retained Finance in preparation of data/information/schedules/notes required for statutory audit, internal audit, IFRS audit.

Others

• Adhere to service levels, internal controls, company policies and procedures


• Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency


• Support execution of projects


• Resolve any identified operational issues and elevate to supervisor where necessary


• Involves in SAP User Acceptance Test (UAT) and support in enhancement project; takes part in continuous process improvements


• Any other ad hoc task assigned by supervisor

Your Profile

Job Requirements Education : Degree in relevant field (Commerce, Finance, Accounting) Experience : Minimum 2 years of working experience Industry or shared services experience is an added advantage Skills Requirements Strong team player Familiar with Microsoft Office, especially Microsoft Excel, is a must Experience in using SAP system, especially Asset Module and GL Module, is added advantage Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.

Our Offer Objective

Present the main benefits and incentives for this role. Guidelines: Highlight fair salary, bonuses, and other financial incentives if applicable. Mention also non-monetary benefits like health insurance, retirement plans, and flexible working hours. Emphasize any unique company perks or cultural aspects:

• Competitive and fair salary


• Comprehensive health insurance


• Retirement savings plan


• Flexible working hours and remote work options


• Professional development opportunities

Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.

Brenntag TA Team

Brenntag is the leading global distributor of chemicals and ingredients, committed to connecting customers and suppliers within networks. We add value for our customers and partners every step of the way: through our product knowledge, innovation, and sustainable solutions, combined with our passion for service excellence and commitment to safety. Headquartered in Essen, Germany, and with more than 17,500 experts at about 600 locations in 72 countries, our two global divisions, Brenntag Essentials and Brenntag Specialties, offer a full range of industrial and specialty chemicals and ingredients. Therefore, our clients and partners can count on us for global reach combined with local agility and execution. As an employer, we embrace diversity and foster a sense of community and collaboration in an environment where employees are encouraged to share ideas and work together. We engage our employees in the company’s mission for collective success, by building long-term stability and safety through trust and clarity across the organization. We believe in empowering our employees to reach their full potential and shape the future.

For more information, please visit www.brenntag.com