Trainee, Record to Report
Averis Lihat semua pekerjaan
- Kuala Lumpur
- Tetap
- Sepenuh masa
1. To perform General Accounting day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
2. Book accounting transactions based on Business Groups inputs.
3. Maintain general ledger master data.
4. Maintain the setup and blocking of cost centers/account codes.
5. Clearing of open items in accounts.
6. Perform analytical review of profit and loss accounts and balance sheet, trend analysis , cost center checks and transaction posting checks.
7. Provide month end close accounting process transaction support.
8. Execute month end close steps in accordance with work instructions and month end close checklist.
9. Co-ordinate month-end, quarter-end, and year-end close activities with Business Groups and other CSC F&A functional teams to ensure timely and accurate closure of accounts.
10. All transactions should be processed i.e. entered into SAP or rejected according to the established process and procedures.
11 To coordinate and ensure month end activities related to General Accounting is executed on timely basis.
12. Act as a backup for Team Lead on daily task and as when required.
13. Perform other duties as and when delegated i.e. review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projects.
14. To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
15. Resolve Business Groups queries on timely basis.
16. To log Helpdesk ticket for all queries received.
17. To coordinate and ensure Helpdesk tickets and queries are attended to on timely basis and properly resolved.·Service Management and Continuous Improvement:
1. Execute work in accordance with the service management framework by providing timely and accurate customer service.
2. Minimize number of workflow escalations by ensuring all transactions are processed within agreed service timelines.
3. Ensure queries from Business Groups are attended to and resolved in a timely, responsible and proactive manner.
4 Identify, recommend and implement solutions in consultation with Function Lead and Team Lead for continuous improvement opportunities.
5 Update changes to process documentation when required.
6. Support new and existing team members through proper knowledge transfer; sharing of resource, knowledge and experience and best practice thereby ensuring quality is maintained through any staff transition.When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.