Accounts Payable & Receivable Assurance Analyst | Shared Service - Oil & Gas Industry
PersolKelly
Kuala Lumpur
Permanent
Full-time
23 days ago
Position: AP & AR Assurance Analyst Working Day/Hours: Monday - Friday / 8.00AM - 5.00PM Contract duration: 6 months contract with PERSOLKELLY (Renewable based on business needs) Role Summary: Our Global Finance Controllership Team provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Essential Responsibilities: Involving effectively in review of GRNI process and support resolution on aged PO items. Preparing month end journal entry accruals to be posted in SAP/ Oracle. Monitoring and reviewing the open PO, GRNI process with heavy involvement with different stakeholders. Reviewing and approving the monthly balance sheet reconciliations prepared by the Accenture and support on resolving R tag items. Analyzing on regular basis, advising for improvements and corrective actions. Supporting Balance Sheet Flux commentaries on Quarterly basis. Qualifications/Requirements: Have Bachelor's Degree in Accounting, Finance, or related field. Have a minimum of 3 additional years of experience in Accounting Operations. Have a knowledge of accounting principles, practices, and procedures. Be able to work on extensive hours during month end closing. Have experience in Shared Service. Have a good working knowledge and understanding of ERP systems - SAP/ Oracle. Have good English communication skills both oral and written. Desired Characteristics: Have good attention to detail with good analytical skills. Have good accounting knowledge Hardworking and willing to learn Serious applicants may send your resume to [HIDDEN TEXT] Only qualified candidates will be contacted for interview. We thank you for your application. By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Malaysia and its affiliates collecting, using, and disclosing your personal data for the purposes set out in the Privacy Policy which is available at https://www.persolkelly.com.my/policies/. You also acknowledge that you have read, understood, and agree to the said Privacy Policy. Follow us for the latest updates and valuable insights: . LinkedIn: https://www.linkedin.com/company/persolkelly/ . Facebook: https://www.facebook.com/persolkellymy
