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Jobs or company...

Finance Analyst - Journal Review

Salary undisclosed

Apply on

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.

Original
Simplified
Finance Analyst - Journal Review
Job ID
200076
Posted
06-Jan-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

About the Role:

A Journal Review Financial Analyst supports and is responsible for all financial aspects of the BSO function, driving continuous improvement objectives and ensures SLA & Business KPIs, SOX Compliance are met.


What You’ll Do:
  • Performing GL journal entry review to ensure it is in line with SOX requirement in accordance to journal type / nature.
  • Verify and justify all numbers against the source documents.
  • Ensure journal entry is posted accurately to the correct GL account by its nature.
  • All journal to be reviewed within the agreed turnaround time.
  • Support monthly or yearly SOX testing by providing all relevant documentations.
  • Manage / monitor query resolution related to journal entry.
  • Assist in developing and implementing process improvements to meet business goals.
  • Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.

What You’ll Need:
  • At least 2 years' experience in a Finance / SSC / Audit environment.
  • Able to work independently with minimal supervision.
  • High level of accuracy, numerical ability and attention to detail.
  • Ability to work under pressure to meet deadline and longer working hours during month-end close.
  • Ability to work under pressure to meet deadline and longer working hours during month-end close.
  • Proficiency in English.
  • A team player and able to promote teamwork among the team.
  • Flexibility, ability to deal with ambiguity and change.
  • Computer literate, preferably with Excel spreadsheet knowledge.
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