Junior Specialist - General Ledger (GL)

Job description

Locations:Petaling Jaya, Malaysia
Job Family:Finance

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English (UK)

Job Description

What are my responsibilities?

·  Receiving of Bank Statements and upload them on timely manner.
·  Perform bank balance reconciliation
·  Incoming fund allocation to customer(AR)
·  Adequately Follow up in case of non-receipt of statements and escalate to appropriate parties
·  Identify the reconciling items and perform complete analysis and reasons for pending status and clear items where ever applicable
·  Ensure all reconciliations are prepared in the appropriate format according to RIC requirements and as per time lines agreed with customer.
·  Identify and implement process improvements and best practice initiatives.
·  Communicate with appropriate parties that are responsible to clear and resolve pending items, seek clarification and suggest resolutions in case they need, confirm timelines for action.
·  Ensure all requests for Asset creation, Capitalization and Retirements completed within SLA
·  Prepare Monthly controlling reports

What do I need to qualify for this job?

·  Candidate must possess at least a Degree or Professional Degree in Finance/ Accountancy/ Commerce or equivalent
·  Good Accounting Knowledge, understanding of P2P process and its various controls
·  Proficiency in MS Office packages like Word, Excel, Powerpoint, MS Access and creating excel macros
·  Proficiency in SAP (ERP)
·  Excellent Verbal and written Communication skills.
·  Minimum 1- 2 years of experiences required
·  Willing to work in Shifts

Job ID: 81369

Organisation: Global Services

Experience Level: Early Professional

Job Type: Full-time

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