Senior Analyst, General Ledger & Reporting

Senior Analyst, General Ledger & Reporting

Pay Competitive

Location: Bandar Sunway/Selangor

Employment Type: Full-Time

Job Description

Our team in Sunway currently has an opening for a Senior Analyst, General Ledger & Reporting.

YOUR ROLE & RESPONSIBILITIES

Fixed Asset Accounting

• Manage asset accounting master data.
• Manage asset period end processing and reporting.

General Ledger

• Perform more complex transactional and rule-based activities within agreed timelines.
• Responsible for data quality monitoring, transactional and rule-based data quality assurance, conduct peer checks on data accuracy.
• Respond to queries for resolving any issues during transaction handling and explain 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 improvement opportunities for increased efficiency.
• Support execution of projects.
• Resolve any identified operational issues and escalate to supervisor where necessary.
• Involve in SAP UAT and support enhancement projects, participate in continuous process improvements.
• Any other ad hoc tasks assigned by supervisor.

YOUR PROFILE

• Degree in relevant field (Commerce, Finance, Accounting).
• Minimum 3 years of working experience, with exposure to shared services environment is a plus.
• Experience in using SAP system, especially Asset Module and GL Module is an advantage.
• Good verbal and written communication skills in English; proficiency in Bahasa Malaysia and Chinese is a plus.

OUR OFFER

INTERESTED?

We look forward to receiving your application.

Shervin Seh Meh Shien
shervin.seh@brenntag-asia.com

Brenntag SE is a German chemical distribution company founded in 1874 in Berlin.