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GL Analyst

13/01/18 11:20
0 Applications
Job Type:
Full Time

Job Description
To collaborate with Country Finance and FP&A in understanding journal preparation requirement and posting, eg corporate allocation, management adjustment
To prepare country headcount report.
Analyze and relocate expenses to correct business unit or cost centers.
Accrued and prepayment are properly accounted for in the month.
All GL related Journals including Journal Approvals, Web-ADI journal posting and documentation. Journals to be booked in accordance to company policies.
Revaluation of account at month end.
HFM retrieve and Closing in WD5 as per Global timeline
Analyze and rectify issues or enquiries, such as intercompany mismatch or any other item pertaining to transaction within the company.
Balance sheet reconciliation files preparation such as VAT etc.
Provide support to Audit process and in acco

Job Requirements and Qualifications
Candidate must possess either Professional Certificate in ACCA/CIMA/CPA and/or Bachelor's Degree, Professional Degree, Finance/Accountancy/Banking or
At least 3 year(s) of working experience in the related field is required for this position.
Preferably specializing in Finance - Oracle Financials, HFM or equivalent.
Preferably with previous experience handling AR, AP and GL module.
Good and efficient communication skills and time management.
Able to work as a team or individually as required.
Able to self motivate.
Able to work on shift.
Applicants must be willing to work in Cyberjaya
Ability to work in a high volume, transaction orientated environment.

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