Routiqo

Specialist, GL Accounting (DB)

U Mobile

  • Malaysia
  • Full-time

The Day-To-Day Activities

  • Accounting

Involved in monthly, quarterly and yearly financial closing process, including the preparation and posting of journal entries. Preparation of audit schedules and supporting documents for annual audit statutory, project audit or internal audit review including working closely with external and internal auditors. Preparation of all audit related statements including financial statements and compliance to other regulators. Maintain and enhance the chart of accounts and reporting structure within the accounting system.

Reporting

Prepare monthly/quarterly/yearly financial reporting. Aligning external reporting and internal reporting and actively involved in processes for financial reporting functions. Collate, analyse, and present financial information to management, and execute new reporting requirements or directives as needed. Prepare financial statements for Group and its’ subsidiaries for quarterly and yearly compliance. Perform periodic review of financial statements and reconciliation of balances working schedules. Prepare group consolidation packs and involved in audit of such reporting, as and when required.

System & Process Improvement

Support SAP system enhancement initiatives, including structuring, monitoring, and maintenance of cost control objects. Involved in process improvements to existing workflow to enhance efficiency, accuracy and completeness of tasks assigned.

General

Undertake any other ad-hoc assignments or responsibilities as assigned to support overall business objectives, which may be assigned from time to time.

About You

  • Bachelor’s degree in Accounting or other equivalent professional qualification (e.g. ACCA, CPA, MICPA etc).
  • At least 3-4 years of working experience in related field.
  • Candidates with external audit experience are strongly encouraged to apply.
  • Strong understanding of accounting principles, accrual accounting, and financial reporting standards.
  • Knowledge and experience in SAP will be an advantage.
  • High proficiency in Microsoft Office, especially Excel.
  • Strong analytics skill with high attention to detail and accuracy.
  • Good communication and interpersonal skills, with the ability to engage stakeholders effectively.
  • Able to work independently in a fast-paced and dynamic environment.

Skills

  • Accounting
  • Financial reporting
  • Process improvement
  • SAP