Job Title:- Cash Accounting Analyst
Location:- Malaysia, Kuala Lumpur
Role Summary:-
The Company offers the opportunity as an experience Cash and Banking Analyst to join the team in Kuala Lumpur.
Essential Responsibilities:-
• Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements.
• Working with various functions to ensure all bank transactions are posted on timely basis.
• Reconciliation of Cash and Bank related accounts.
• Assist with Project CFIN to HFM Tie-Out
• Preparing, posting and running reports to share information required for month-end reports and deadlines
• Identifying and solving backlog issues to ensure daily tasks are completed on-time
• Providing monthly, quarterly, financial data and reviews to share with internal finance teams
• Ensure process documentation is up to date
• Works closely with External and Internal Auditors to assist in completion of all audits.
• Collaborating with cross-functional teams to provide support and guidance for financial activities
• Review and approve journals in ERP systems
• Provide support and guidance to juniors
• Support on Blackline Re-assignment
• Support adhoc project / any other duties as required
Essential Requirements of the role (Experience / Skills / Competencies):-
• Years of experience: 3-5 years
• Field of experience: Finance / Accounting
• Technical Skills: Financial analysis & reporting, Accounting Standards knowledge (IFRS / GAAP)
• Soft Skills: Critical thinking, Problem Solving and adaptability
• Tools or Software (Required): SAP or Oracle, Excel, HFM
• Education Qualifications: Bachelor’s in accounting, Finance, or equivalent.
• Industry Background or Experience (Required): Finance, Shared services
• Target Companies: Shared Services of any company and audit / professional firms (e.g. PWX, EY, Deloitte)
• Off-limits Companies: KPMG
• • Important Keywords to be in the CV: Accountant, finance, analyst, SAP, Oracle, HFM, ACCA, CIMA, CPA, Controllership, IFRS, GAAP, statutory, financial statements, P&L, audit, analytics
Desirable attributes of the worker (Experience / Skills / Competencies):-
• ACCA/CIMA/CPA/CA or equivalent professional qualification is an advantage
• Experience in Shared Service will be added advantage
• Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product.
• Self-starter with ability to work under pressure and tight deadlines
• Team-player and customer-centric attitude
• Experience in SAP, Pascal or Oracle will be added advantage
Other Requirements:-
• National or Expat: National
• Rotation / Work Schedule: 40 Hours per week
• Alternative / Target Job Titles: Accountant
• Role base (Office, Onshore, Offshore or Workshop): Office
• Will the worker be working at a customer's facility? No
• Contract Duration: 6 Month
• Number of positions needs to be filled: 4
• Languages Required & Proficiency Level: Good Command of English (Spoken and Written)
• Does the candidate need to be currently in the role country? Yes
• Candidate should be available to join before: ASAP
• Expected Role Challenges: NA
• Working Conditions - describe the physical environment / conditions the worker will be working in: Office environment
• Are there any safety risks associated with the role? None
• What Training is provided to the worker? Systems and policy training
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