Finance Analyst (GL/AR/Bank Reconciliation)

Location: UOA Business Park, Shah Alam
Job ID: LLP1


Job description:

  • Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist
  • Creation and maintenance of master data - Cost element, Cost Center, Profit Center. WBS, etc
  • Preparation of accounting journals and ensure it is prepared accurately and posted timely
  • Responsible for fixed assets accounting - creation, disposal, maintenance, transfer, depreciation run and reporting
  • To process receipts payment made by customers accurately and within specific timescales. Process all cash application, remittance reconciliation and reporting requests for assigned countries
  • Work collaboratively with customers and stakeholders
  • Engage and support the teams in the implementation of continuous improvement project
  • Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
  • Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team

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