A2R Asset Management Senior Analyst

Key Responsibilities:

Operations

• Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and company calendar timeframes.
• Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.
• Collaborate with other End to End teams (P2P and OTC), tax & treasury departments and Country Finance to manage and address potential closing risks.
• Respond to and resolve enquiries from Country Finance/Internal and External customers.
• Support A2R Process and Integration Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes.
• General duties include ensuring correct booking of assets, depreciations, IFRS 16, restoration, contracts interpretation.
• Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes.
• Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.
• Implement and ensure alignment to assets core model.

Compliance

• Ensure SOX and Internal Control Framework compliance across activities, and support Asset Management Lead and Country Finance to identify and address any gaps
• Support external and internal audits by working closely with Asset Management Lead and Country Finance
• Ensure adequate follow up on issues identified during external and internal audit.

Continuous improvement

• Support A2R Process & Integration Support Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary
• Identify and articulate improvement areas across processes and technology – including ERP and other tools and solutions.
• Contribute ideas in customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders.
• Embrace RPA mindset and project driver’s

About you

Key Requirements:

Essential Skills and Experience

• Minimum 3 years of relevant working experience in the Finance/Accounting sector/A2R /SSC
• Working experience with SAP, specifically Fi/Co (assets)
• Proficient in the use of applications in the MS-Office suite, including MS-Excel.
• Good English and mandarin communication skills, both verbal and written.
• Accounting standards: main country of the region and IFRS
• Attention to detail

Essential Qualifications

• Minimum Qualifications: Bachelor’s Degree/ Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent

Desirable Skills and Experience

• Working experience in a customer-facing and service-oriented corporate position
• Working experience in a Finance shared services environment, either Hub (in-house) or in a BPO setting
• Good interpersonal and communication skills
• Possess strong analytical skill

Job Type: Contract
Contract length: 12 months

Pay: RM4,000.00 - RM5,000.00 per month

Schedule:

• Monday to Friday