Statutory Audit (Bad Debt Reserve)
RM 5,000 - RM 6,500 / Per Mon
Original
Simplified
- 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
- Working Hour: Monday to Friday, 9AM to 6PM
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