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Statutory Audit (Bad Debt Reserve)

  • Full Time, onsite
  • Agensi Pekerjaan Ideal Reliance Sdn Bhd
  • Kuala Lumpur, Malaysia
RM 5,000 - RM 6,500 / Per Mon


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  • Preparation and analysis of Bad Debt Reserve for several major conterparts, collaborate closely with Functional team to determine proper Reserve amount for reporting period.
  • Operation with different ERPs: Oracle Oscar/Pascal - Performing analytical reviews, variance Analysis.
  • Work with internal and external auditors’ requests by collaborating closely with Functional team, Business, and Operations.
  • Provision of supporting documents to auditors in compliance to the local statutory requirements based on the sphere of responsibility.
  • Assessing the quality of data and working with the team to solve issues.
  • Extracting insight from data and explain, giving root cause analysis and recommendation to relevant stakeholders.
  • Performing under minimal supervision, evaluate, maintain and improve efficiency of financial processes.
  • Have Bachelor's in Accounting, Finance, or ACCA/CIMA/CPA/CA.
  • Have a relevant working experience in statutory. Big 4 accounting experience is an added advantage.
  • Possess good knowledge and understanding of Statutory and IFRS/US GAAP Accounting.
  • Be able to speak English with good oral and written communication skills.
  • Have good analytical and interpersonal skills, as well as problem-solving skills.
  • Have knowledge or experience in Oracle family ERPs/applications.
  • Years of experience: 2-6 years
  • Salary Range: Up to RM 6,500.00
  • Working Hour: Monday to Friday, 9AM to 6PM
  • Headcount: 1 (to cover staff under maternity)
  • Location: Selangor