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Senior Analyst, General Ledger & Reporting

Brenntag Group
Subang Jaya City Council
MYR 60 000 - 100 000
Description du poste
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.

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