About the role
Job Descriptions:
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process.
- Prepare and submit monthly financial reports.
- Perform checking on GL.
- Perform process improvement.
- Monitor bank/cash Balance Sheet accounts and ensure the AR and AP are match in timely manner.
- Record intercompany transactions according to Corporate Transfer Pricing policies.
Requirements:
- Bachelor's Degree in Accounting, Finance or Business Admin and Accounting Professional Certificates
- 2 to 5 years in Finance Reporting in SSC or BPO.
- Experience in SAP/Blackline is added advantage.
- Proficiency in Microsoft Excel and PowerPoint.
- Willing to work in Bandar Utama office
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