Accounting Analyst

apartmentManpower Staffing Services (Malaysia) Sdn. Bhd. placeKuala Lumpur scheduleFull-time calendar_month 

Must have experience in Bank Reconciliation, general ledger

  • Required to work UK shift during quarter close period
  • SAP added advantage
Role : Accounting Reporting & Control (ARC) Analyst
  • must have experience in Bank Reconciliation, general ledger
  • Accountable for smaller entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively.
  • Coordinate timely and accurate recording of financial transactions (e.g. ledger entries, journal postings etc.) in line with relevant requirements, policies and procedures.
  • Deliver group financial reporting activities for the entities assigned and support the timely and accurate delivery of financial close while ensuring adherence to policies, procedures and controls.
  • Monitor smaller volumes of open and overdue items and follow-up with the appropriate parties for clearance.
  • Perform less complex reconciliation and reports; validate data, identify root causes of any discrepancies.
  • Resolve normal operational issues or further escalate any complex issues to line manager or relevant business stakeholders.
  • Partner with business stakeholders in attaining a good understanding of the general ledger and group reporting.
  • Liaise with other FBT internal teams on cross centre activities.
  • Liaise with stakeholders internally and externally as and when necessary.

Annual LeaveMedical InsuranceTraining Provided

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