GL Reporting Analyst
RM 5,000 - RM 8,000 / month
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Job Description:
The GL Reporting role is responsible for overseeing the overall finance process of Enterprise Managed Services Sdn Bhd (EMS). This position ensures the accuracy, timeliness, and completeness of financial records while providing essential support to group reporting, finance business planning, and other stakeholders.
Responsibilities:
- Financial Records Management
- Ensure the completeness and accuracy of EMS financial records.
- Maintain compliance with applicable financial standards and policies.
- Monthly Financial Closing & Reporting
- Manage the timely monthly financial closing of EMS.
- Submit reports to the Group Reporting and Finance Business Planning teams.
- Financial Analysis
- Conduct detailed analysis of monthly fluctuations and account balances.
- Journal Entries Management
- Calculate and post MFRS16 journal entries.
- Prepare and process intercompany charges within the Maxis Berhad group.
- Cost and Payables Management
- Verify and post costs and payables, including reseller fees, bonuses, and trade accruals.
- Tax Support
- Prepare schedules for income tax and deferred tax submissions to the Tax team.
- Fixed Assets Management
- Post fixed asset-related entries such as depreciation, write-offs, and additions.
- Maintain and update relevant fixed asset schedules.
- Stakeholder Engagement
- Address queries and provide responses on EMS financial matters.
- Ad Hoc Responsibilities
- Perform any other tasks related to EMS financials as required.
Requirements:
- Strong knowledge of financial reporting standards (e.g., MFRS16).
- Proven ability to manage monthly closing and financial analysis.
- Experience with intercompany transactions, cost verification, and tax preparation.
- Proficiency in accounting software and Excel.
- Excellent organizational and communication skills for stakeholder management.
Job Type: Contract
Contract length: 12 months
Pay: RM5,000.00 - RM8,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Are you currently employed? If yes, how long is your notice period?
- What is your expected salary?
Work Location: In person
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