Specialist, Financial Accounting & Reporting

• Involved in monthly, quarterly and yearly financial closing process, including the preparation, posting of journal entries and monthly closing schedules. Preparation of audit schedules and supporting documents for annual audit statutory, ad-hoc audit, or internal audit review including working closely with external and internal auditors.
• Involved in of all audit related statements, statistical report or information required to meet statutory and regulatory reporting obligations and requirements, including but not limited to Suruhanjaya Komunikasi dan Multimedia Malaysia, Bank Negara Malaysia, Suruhanjaya Syarikat Malaysia, Jabatan Akauntan Malaysia.
• To assist in drafting and preparing Accounting Manuals and related business process documentation.
• To assist in maintaining general ledger, chart of accounts and reporting structure set-up in the accounting system to ensure compliance to Malaysian Financial Reporting Standard ("MFRS").
• Involved and assist in cost analysis and e-invoice automation exercise as and when required.
• To support SAP system improvement initiatives, including but not limited to structuring, monitoring, and setup of cost control objects. Work closely with inhouse SAP supporting team, Budget team and other stakeholders from time to time.
• Participate financial reporting function as and when required. Including but not limited to collate and report financial information, assist in execution of new requirements to cater business requirements, aligning external reporting and internal reporting.
• Participate in preparation of financial statements for Group and its' subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.
• Perform other additional tasks that are relevant and necessary to accomplish the company overall objectives, which may be assigned from time to time.

• Qualification: Prof certification eg ACCA, MIA, CPA
• Years of experience in related field: at least 4-5 years
• Skills set required: Proficient in Microsoft Office (Excel, Word, Powerpoint). Basic knowledge in SAP FICO module.

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