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Jobs in Malaysia   »   Jobs in Cyberjaya SGR   »   Finance / Banking / Insurance jobs   »   Specialist, Finance Operations

Specialist, Finance Operations

Cyberjaya SGR

Job Summary:
Reporting to Manager Finance Operations, this position responsible for full scale of finance operations process and procedure in accordance to applicable accounting policies, standards and guidelines
Key responsibilities:
- Prepare intercompany transaction/billing and liaise with business partner on all matter 
- Prepare monthly intercompany matching report and ensure all items are reconcile
Fixed Assets
- Perform fixed assets creation/disposal on a timely basis and in accordance with Group/Local Policy
- Prepare monthly depreciation report and fixed assets listing 
Bank reconciliations
- Perform clearing bank ledger in SAP system and ensure all items are reconcile 
- Prepare bank reconcilation report 
Month-end activities
- Perform monthly accruals and prepayments as per timeline and in accordance with Group/Local Policy
- Perform all month-end activities are completed as per timeline
- Support Local Finance team on relevant matters relating to the mentioned finance operations processes by providing timely and satisfactory response on all queries.
- Prepare monthly KPI report 
- Ensure all tasks are performed in accordance with the internal control procedures as per the agreed SLA 
Job Requirements:
Candidate must possess at least a Bachelor's Degree/Professional Degree in Finance/Accountancy or equivalent 

Internationally Recognized Accounting Qualification (ACCA, etc) is preferred

At least 1-2 years of working experience in the related field is required for this position

Able to multi-task and able to work under pressure

Computer literate with profsiency in MS Excel and SAP are added advantage

Possess good interpersonal and communication skills 

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