Finance & Accounting (Full set of Accounts)

Hello, we are Averis!

We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by mean of improving productivity and reducing costs.

Our journey started in 2006, and today, more than 700 Averians are servicing over 300 companies across 32 locations globally with Kuala Lumpur being the Headquarter. Our specialization includes Finance & Accounting, Human Resources, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information.

Job Highlights

• ACCA, ICAEW, CIMA, and CPA accredited organisation
• Cross-functional training and opportunities for job rotations
• Exciting recreational and employee engagement activities
• Career growth opportunity

Job Description:

• Manage and ensure quality in terms of accurate, completeness and timeliness of the General Accounting team in performing their daily activities for the following General accounting processes.
• Book accounting transactions based on Business Groups inputs.
• Maintain general ledger master data.
• Maintain the setup and blocking of cost centers/account codes.
• Clearing of open items in accounts.
• Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost centre checks and transaction posting checks.
• Provide month end close accounting process transaction support.
• Execute month end close steps in accordance with work instructions and month end close checklist.
• Co-ordinate month-end, quarter-end, and year-end close activities with Business Groups and other CSC F&A functional teams to ensure timely and accurate closure of accounts.
• Review transactions processed and reports generated by Analyst.
• To conduct training for analyst on need basis.
• Ensure that all transactions are processed within agreed timeline as defined in SLA.
• Contribute to CSC Management Reporting requirement relating to SLA.
• Manage and resolve issue raised by Business Groups.
• Managing and resolve issues, queries related to daily task and system. Raise issues, where necessary, to RGM Common Services Centre’s management with resolution for improvement.
• Managing ad-hoc requests from Function Lead and Business Groups.

Requirements:

• A diploma/ degree/ professional certificate in Accounting or of relevant disciplines.
• Minimum 2-5 years of working exposure or experience in a similar role / full set of accounts will have an advantage
• Candidate with experience in SAP would be an added advantage.
• Willing to be based at Bangsar South, Kuala Lumpur (accessible by LRT)