general accounting senior analyst (shared services) in Petaling Jaya

manveer singh, randstad
job type
RM 6,500 - RM 7,500 per month

job details

petaling jaya, selangor
accounting & finance
job type
working hours
RM 6,500 - RM 7,500 per month
5 years
reference number
manveer singh, randstad
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job description

about the company

Our client is one of the leading healthcare companies in the world. For more than a century, they are passionate about creating exceptional products in a continued pursuit to make life better for the world. They are currently looking for a general accounting senior for a year's contract to join them.

about the job

  • Work with local finance organization to understand affiliate activities, prepare trial balance package including standard metrics, investigate trial balance account fluctuations to understand and document drivers for review by SSC management.
  • Conduct trial balance review call with local controllers.
  • Ensure adherence to strict month end and year end deadlines.
  • Perform quality reviews, root cause analysis and suggest process improvements to resolve issues.
  • Identify appropriate reconciliation methodology and supporting documentation based on the type of account being reconciled.
  • Identify when reconciliation repository tool needs master data maintained, utilize reconciliation repository tool to document account reconciliations and route for approval.
  • Escalation of issues and any unresolved aged items.
  • Review journal vouchers to ensure accounting entries are appropriate with clear business rationale, adequate supporting documentation to support the purpose of journal voucher and source of information is clearly defined. In the event of rejection, clearly communicate reason for rejecting to requestor.
  • Understand key control processes and ensure compliance of company policies, SOX and internal controls.
  • Maximize SAP knowledge, keep policies and procedures updated, and participate in testing of SAP and other technology enablers.
  • Participate in projects related to global process improvement & standardization.

Skills and experience required

  • Accounting degree/qualifications
  • At least 5 years of relevant general accounting work experience.
  • Must have working experience in Shared Services in General Accounting processes.
  • Experience in and understanding of judgmental accounting transactions and the ability to apply this knowledge in the preparation and review of journal entries, monthly closings, account reconciliation analysis, intercompany and other required activities.
  • Ability to apply accounting theory for compliance with US GAAP, IFRS, local standards and SOX requirements.
  • Experience with SAP system.
  • Ability to multi-task, work well under pressure and prioritize responsibilities.
  • Ability to develop good relationships with various stakeholders.
  • Attention to detail and independent forward thinker on process improvement.

To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh at or on 03-20367501.


General Accounting, GA, General Ledger, GL, RTR, SSC, Shared Service, Record-to-report, R2R, Reporting, SAP, Accounting, Controls, Financial Reporting


Accounting Degree/Qualifications

educational requirements

Bachelor Degree