Job Description

  1. Processing, Checking (plausibility check on the JV reference no, movement type, profit center, cost center & etc) and Posting of journal entries (provisions, accruals, deferred taxes, prepayments, Hedging, payroll, taxes and etc) raised by the Local Service.
  2. Determining, setting up and posting of recurring entries (if there is any).
  3. Reconciling the figures between FI and PCA and investigating the variances
  4. Executing the program to transfer the data of sub-ledger from FI to PCA
  5. Executing and Reversing the PCA Cycles and ensuring completeness of segmentation
  6. Downloading the data from PCA Interface and uploading the data to Common System (PW1)
  7. Uploading the data of various Financial Statement Version to GTC
  8. Conducting the activities in Runbook and ensuring the activities are performed within the set timeline
  9. Generating ICS Documentation (Internal Control)
  10. Supporting LS in terms of local audit

Benefits

  • Young & energetic work environment
  • Well defined career progression
  • Mentorship from senior team members
  • Extensive health coverage
  • Flexible hours 

Requirements

  • Holds a Bachelor Degree in Accounting or Finance.
  • Fresh Graduate with good learning and working attitude are considered.
  • A team player, meticulous, able to work under pressure and tight deadlines.
  • Good communications skills both verbal and written in English. Proficiency in Mandarin would be an added advantage.
  • Depending on the individual assignment, different language skills will be required.
  • Computer literate.
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