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Jobs or company...

Financial Analyst

Salary undisclosed

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Indeed MY

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

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Simplified

ROLE PURPOSE:

Support the Finance Manager in month/quarter/year end closing and reporting entities, preparing various reconciliations and intercompany billing.

KEY ACCOUNTABILITIES:

Monthly & Quarterly close process

  • Support timely and accurate monthly and quarterly journals to support the monthly (including Quarters & Annual) close process.
  • Support PPE capitalization and calculation of depreciation.
  • Support quarterly impairment testing.
  • Support the team in ensuring all assets, liabilities, expenses and revenues are captured in accordance with IFRS/MFRS, Group and Company's Accounting Policies and related statutory and legal requirements.
  • Perform end-to end CUs month end closing process.
  • To complete the upload of financial results in Jedox system for group submission.
  • Support detailed monthly balance sheet reconciliation to sub ledger/Oracle module.

Support monthly reconciliations & allocation process

  • Perform timely completion of monthly bank and cash management reconciliation.
  • Fixed Asset reconciliation & intercompany reconciliation.

Managing intercompany receivables and payables.

  • Ensure timely and complete billing of intercompany charges to all Mubadala entities.
  • Ensure charges from other inter-companies to SK320 are approved by respective department.
  • trigger appropriate budget request approval when necessary.
  • Provide monthly intercompany billing burn rate and analysis by working closely with Budget Team.

Support Updates on Financial Processes and Control Registers in relation to ADAA and ICoFR

  • Support team lead in managing ICoFR framework, Entity Level Controls and Financial Processes Control Registers.
  • Support testing of design and operational effectiveness of controls for financial sub-processes.

Vendor Master Data Creation and Update

  • Ensure vendor master data creation is complete, valid and with respective supporting documents.
  • Ensure accuracy of update in system and Vendor Master creation/maintenance being approved per DOA.

Health, Safety, Security & Environment

  • Ensure that all relevant health, safety, security and environmental procedures, instructions and controls are adhered to ensure safety and security of employees, quality of products/services and environmental compliance.

KNOWLEDGE, SKILLS & EXPERIENCE:

Knowledge:

Degree in Accounting. Professional qualification or experience in SOX/ICoFR Framework will be added advantage.

Experience:

1 to 3 years of experience in Accounting/Audit.

Skills:

Attention to details, teamwork. Ability to handle full sets of accounts or relevant experience in Oil and Gas sector or those with professional qualification(s) will be an added advantage.

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