
Accountant - Reporting & Control Analyst
- Bangsar South, Kuala Lumpur
- Permanent
- Full-time
- To handle and coordinate month-end / quarter-end closing activities including GL, Inter Company, Lease, FA & TLS and ensure operation control are in place.
- Maintain accurate financial and other records (e.g. FA capitalization, Lease, inter company, journal entries etc.) in aligned with both local and client reporting requirements.
- Monitor end to end closing progress and ensure closure of closing / integrity issues by communicate and follow-up accordingly with the relevant team.
- Support of timely submission of monthly, quarterly and annual financial reporting in
- accordance with the Group Reporting Manual and other relevant requirements.
- Handle and monitor balance sheet account reconciliations, to ensure timely closure and follow ups.
- Supports local tax and statutory reporting in attending to audit queries and providing required analysis (e.g. audit schedule) timely and accurately.
- To collaborate with business partners, FBT and other teams in resolving issues or implementing process change.
- Provide insight into process inefficiencies, recommend operational improvement and support global projects initiatives.
- Bachelor’s Degree in Business, Finance, Accounting or related field.
- Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA).
- Minimum of
- Shared service centre experience.
- JDE system experience