Role summary:As part of the ongoing growth of Experian’s Global Finance Services (GFS) organization, an experienced, motivated and proactive General L.....
As part of the ongoing growth of Experian’s Global Finance Services (GFS) organization, an experienced, motivated and proactive General Ledger Analyst is needed to provide the accounting acumen and reporting required by Experian’s Group Financial Reporting function. This challenging role will be based in Experian’s Global Delivery Centre in Cyberjaya, Malaysia and be part of the Record to Report team (R2R), a key and growing part of the GFS team.
Work that matters - What you’ll be doing:
Support GL journal related task including preparation of journal entries, ensure journals to be booked in accordance to company policies, collaborate with stakeholders (Finance Controller, Business Finance and FP&A team) in understanding journal submission and supporting evidence.
Ensure all revenue and cost recognition/deferred journals posting according to IFRS15 accounting standard with supporting evidence as required.
Support HFM related task including error validation, half year/year end disclosure as per Global timeline, etc
Analyze and rectify issues or enquiries pertaining to GL transactions within the entities supported.
Act as escalation point for any issues involving month end, quarter, year-end close. Monitor and manage issues, escalations and/or exceptional handling requests.
Stakeholder management includes collaboration with all parties (including Finance Controller, Business Finance, other GFS team, system experts, Group Finance, etc) in handling daily/ ad hoc matters relating to entities supported.
Preparation & submission of monthly balance sheet reconciliation files e.g. Prepayment, Other Debtors, Accruals, VAT, Accrued/Deferred Revenue, etc, monitoring/clearing aged reconciling items in a timely manner & attend balance sheet review calls with stakeholders.
Understand and ensure compliance with Experian policies and be the first line of defense/ Gatekeeper of the books.
Provide support to internal & external Audit process and in accordance to accounting standard. Ensure compliance with all requirements encompassing data integrity and evidence of process and accuracy.
Perform other responsibilities and duties periodically assigned by line manager to meet financial reporting requirements and/or other projects.
Continuously drive for improvement & streamline processes within General Ledger function.
Respond/ handle ad-hoc requests/ divestments/ acquisitions in a timely and professional manner.
Role summary:The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As.....
The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As a result, there will be regular changes in the composition of your responsibilities.
Work that matters - What you’ll be doing:
Handle all intercompany in Global (including APAC, UK&I, EMEA, NA&3Cs & LATAM) transactions, accounting, confirmations and reconciliations. The process must be completely timely and at a high level of accuracy.
Record intercompany transactions and journal entries to clear intercompany transactions with other affiliates and maintain intercompany accounts on a monthly basis
Review/monitor intercompany accounts, i.e. invoicing, payables and journal entries
Accurate and detailed review of intercompany invoice processing and settlement including inter/intra countries local tax accounting and withholding tax requirement.
Ensure compliance with Global Intercompany and Transfer Pricing policies.
Analyze intercompany balances with other affiliates and coordination of intercompany wire payments and intercompany settlements
Preparation of recharge or allocation journals including business unit cost transfer, travel allocation to betransfer within entities
Resolve Intercompany Accounting related issues and disputes or escalate as required
We are looking for a Customer Experience Analyst to join our team in Cyberjaya. As a Customer Experience Analyst, you will provide support for all end.....
We are looking for a Customer Experience Analyst to join our team in Cyberjaya.
As a Customer Experience Analyst, you will provide support for all end-user/ desktop technology requests or issues that customers present.
Your core objective is to restore service for the customer as quickly as is possible and, where further escalation is required, provide a single point of contact and ownership.
Diagnose issues and provide speedy solutions, utilising knowledge to personally achieve service restoration
Provide high level customer focus through delivery of accurate information to business clients regarding availability and functionality of services and customer's applications
Escalate all unresolved problems/requests to relevant teams providing accurate categorization, assessment, and prioritisation
Perform remote diagnostic troubleshooting and checks for customer incidents
A motivated and driven person with a proven IT background or a first-rate IT customer service consultant with a passion for IT/ Network/ Desktop Computing. Customer success is in your veins. You thrive on playing your part in helping customers achieve their goals.
Ideally, you will need to have a degree or formal IT qualification and/or experience in a similar role, with proven experience in IT customer service support.
Technology-wise, you must have a basic technical understanding of LAN/WAN/ Security/ Server / Active Directory/ Desktop/ Windows 10 technologies and a sound understanding of what ITIL is and MS office packages.
Preferably with at least 1 to 2 years of work experience in an IT / NOC/ Managed Services environment
You will have demonstrable problem solving skills
An analytical and systematic approach in resolution, coupled with excellent relationship management skills will see you excel
Ability to communicate fluently in English at all levels and a can do attitude is key.
This role currently operates on a permanent night shift ( Mondays to Fridays) in Cyberjaya and is a 12 months contract role
As a valued member of ‘Logicalis Australia’ you will enjoy several benefits, such as;
Supportive team environment: Confidential pulse checks tell us we are known for being "Unselfish with knowledge", "Flexible and Diverse" and "Give a shout-out and there will always be help"
Pick your own adventure: Our people have moved from Help-desk to Cloud-Engineering. Admin to Project/Program Management. Project Management to Product Development. If something interests you, we’ll fund you to learn it, so you can become it!
Breadth of experience and purpose: People here can have an idea, make a plan, and see it through. Our people enjoy genuinely impacting change and controlling their professional success.
Flexible, modern, working arrangements: Flexible model that allows for productive remote working and in person collaboration. #LI-Hybrid
*Do I need to meet all the requirements to apply?*
No. Studies by several different sources have shown that, on average, men will apply for a job if they meet 60% of the requirements. In contrast, women, non-binary, and neurodivergent people aim for closer to 90%! Please don’t let us miss out on everything you have to offer just because there is some upskilling to do. We can teach the specifics of the job. What we can’t teach is Character – ie Confidence, Capability, Curiosity
We are Logicalis, Architects of Change™. We assist organizations in succeeding in a digital-first world by harnessing our collective technology expertise. Our lifecycle services, including cloud, connectivity, collaboration, and security, optimize operations, reduce risk, and empower employees. As a global tech service provider, we also deliver managed services to provide real-time visibility and insights across clients' digital ecosystems. With 7000+ employees in 27 countries, we help 10,000+ clients globally create sustainable outcomes through technology.
For people living with disabilities, chronic illnesses, or neurodiversity; adjustments and support will be made available to create a more comfortably aligned application process. If you need any specific accommodations (tools, time, etc.), and feel comfortable disclosing this, please let us know and we’ll be glad to facilitate.
Account Payables - Internal Controls Analyst (Open for Graduates)
Accounting / Auditing
1 month ago
Role Summary:The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As.....
The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. As a result, there will be regular changes in the composition of your responsibilities. Your tasks will include but are not limited account payable. There are open opportunities for various accounting exposure.
What you’ll be doing
Primary focus will be on executing bank verification phone calls for vendors who are changing bank details or customers that are due to be paid a refund
Audit employee expense claims to ensure they follow the company`s travel policy
Review and respond to travel expense payment queries received from employees
Participate in Oracle User Acceptance Testing for any enhancement or customization in the system.
Continuous process improvements to improve the current process and active participant in our Empower Workshop.
Support on future Payables task migration to KL GFS
Primary contact in providing Local Language Support for China DA Clients and a key part of the cloud transformation of Support provisioning for the E1.....
Primary contact in providing Local Language Support for China DA Clients and a key part of the cloud transformation of Support provisioning for the E1 platform (both Powercurve and CrossCore). This a key role as we continue our cloud transformation into SAAS based support.
The support requirements for this role requires someone who has techno / functional skills meshed with strong customer service skills, who can manage clients independently including senior stakeholders for escalations / P1 & P2 Incidents.
Accelerated by the movement to cloud, the nature of issues requires the individual to be across the business domain, the product itself and have the ability to perform a level of technical application support as well as an understanding of the infrastructure/Architecture.
Given the complexity of the role, the array of skills required to deliver independently (on par with peers in the team) and the need for additional skills as we transition away from On-Prem Support models.