Senior Finance Analyst

Kuala Lumpur
Tetap
Sepenuh masa

1 hari lepas

Job Category: FinanceJob Description:This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls. Need an Accounting/Finance degree. Minimum three years of relevant working experience preferably from a Shared Services. Experience working in Oracle work environment. Must have at least 2 years' experience in reconciliation of AP accounts such as Trade Payables, GRNI, AP Clearing, etc. A good knowledge of Microsoft Excel and good analytical skills are also required.Responsibilities:CORE RESPONSIBILITIES AND TASKSTransition ActivitiesEnsure all transition activities are carried out in accordance with project timelines.Prepare and update work procedures and training materials.Conduct training for junior and new team members.Perform work shadowing and ensure tasks and work steps are documented correctly.Identify and close any system and knowledge gaps prior to go live.OperationsReconciliation of AP accounts after AP period close and submission of reconciliations before deadline.Analyze AP accounts for any variances, identify entries requiring correction or adjustment and ensure they are cleared timely.Follow up on reconciling balances and ensure they are resolved timely.Perform intercompany balance confirmation in accordance with corporate guidelines.Perform monthly intercompany statement reconciliations and follow up on unreconciled items in a timely manner.Process payments accurately and according to agreed schedule.Ensure funds availability prior to payment run and work with Treasury on funds transfers if required.Prepare and submit Accounts Payables reports in a timely and accurate manner.Identify, recommend and implement continuous improvement initiatives in consultation with Team Lead and Manager.Assist in process improvements and project implementation initiativesSupport new and junior team members through proper knowledge transfer, sharing of resources, knowledge and experience.Assist in preparing and updating work procedures and training materials, when required.Assist and support internal and statutory audits.Perform such other tasks as required by Team Lead or Manager.Qualifications:POSITION REQUIREMENTSFormal EducationCandidate must possess at least a Professional Certificate, Diploma, Advance/Higher/Graduate Diploma, Bachelor's Degree.KNOWLEDGE & EXPERIENCE:This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls.Minimum three years of relevant working experience preferably from a Shared Services Environment.Experience working in Oracle work environment. A good knowledge of Microsoft Excel and good analytical skills are also required.A team player, meticulous, able to work under pressure and tight deadline.Good communications skills with a good command of EnglishComputer literate and competent in Microsoft officeSelf-Motivated and able to work independently. * Good attitude and willing to learnTECHNICAL/SKILL REQUIREMENTS:Experience working with accounting software'sResourceful and with good problem-solving skillsExcellent communications and organizational skills are required.Must be knowledgeable in computer systems (Microsoft Office - Excel, Word, Power Point, and Access)About Us:At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:Life … with rewards, benefits and the flexibility to enhance your health and well-being
Career … with opportunities to learn, develop new skills and grow your contribution
Connection … with an inclusive team and commitment to our own and broader communities
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Sherwin-Williams

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