Thursday, 15th February 2024, Job by Roche, GreenTodays :
Job Summary
- Published on: Thursday, 15th February 2024
- Designation: Record to Report PEC Senior Analyst
- industry: Miscellaneous
- Vacancy: 1
- Employment Status: Full-time
- Job Location: Cyberjaya
- Salary: 0
- Gender:
- Application Deadline: Thursday, 15th February 2024
Job Description
The PositionKey activities & DeliverablesCo-ordinate and execute month end, quarter end and year end closing to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklistPerform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accuratelyClearing of open items in accountsPerform analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checksEnsure accruals are properly justified and correctly postedTo ensure all journals are performed accurately and timelyTo maintain fixed asset register and execute depreciation runPrepare monthly balance sheet reconciliation, highlight and rectify any anomalies encounteredSubmission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Responsibilities + Skills
Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operationAssist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
Education
Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
Experience