Hiring For Accounting Senior Analyst in Kuala Lumpur
Genpact Malaysia Sdn. Bhd.Hiring For Accounting Senior Analyst in Kuala Lumpur
Job Description
Key Skills
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Hiring For Accounting Senior Analyst in Kuala Lumpur
Responsible for the full intercompany process, fixed assets, costing, financial closing and reporting for an Asia entity.
Main Responsibilities:
1) Intercompany:
· Perform intercompany billings and accounting based on defined list, procedure or when directed.
· Perform monthly intercompany confirmation with other entities.
· Perform payment and reconciliation.
2) Fixed Asset Accounting:
· Perform accounting for fixed assets movements and month end depreciation.
3) General Ledger:
· Prepare monthly journals based on a defined list or as directed to close the books at month end.
· Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid.
· Perform month end closing tasks and reporting per defined timeline.
4) Costing accounting:
· Perform finished goods product costing and related inventory costing.
· Review price variance and make appropriate adjustments.
· Responsible for month end reporting, analysis and commentary on Inventory and Variances.
5) Projects/Ad hoc tasks:
· Assist in projects assigned by manager.
Job Requirements:
· Bachelor's degree from an accredited college or university in Accounting. (Chartered Accountant) CA/ (Certified Public Accountant) CPA preferred.
· Strong GAAP knowledge and good understanding of controls, policies, compliance, and process efficiency.
· Must have at least 3-5 years of relevant experiences post degree.
· Audit experience (preferred) and/or commercial background, Share Service Centers (SSC).
· Experience with ERP system such as SAP.
· Mandarin speaker: read & write.
· Excellent Excel skills.
· Ability to communicate effectively, verbally and in writing (in English)
· Analytical and strong attention to details.
· Excellent follow-up skills and meet all deadlines.
· Ability to work under pressure and thrive in a fast-paced environment.
· Able to demonstrate learning agility.
Role
Customer Service Executive
Timings
Flexible (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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