Responsibilities:
- Ensure accuracy, completeness, and timeliness in business reporting services.
- Manage master data for material ledger, inventory valuation, production planning, and cost accounting.
- Perform General Ledger (GL) accounting functions, including month-end and year-end closing activities.
- Conduct monthly and year-end financial tasks, such as price calculations, inventory valuation, and budget revisions.
- Perform analysis of cost variations, production costs, and capacity utilization.
- Provide business analysis and recommendations to internal stakeholders.
- Troubleshoot and resolve reporting issues, acting as a business partner to suggest and discuss solutions.
- Act as a backup for managerial tasks and perform other duties as assigned.
Requirements:
- University degree in finance, accounting, or business studies.
- Minimum of 2 years’ experience in finance and accounting, with a focus on business reporting and General Ledger (GL) accounting.
- Candidates with lesser than 2 years of working experiences or fresh graduates are also welcome to apply!
- Background in overhead management, shared services, or audit is a plus.
- Knowledge of SAP or other ERP systems is advantageous.
- Proficiency in MS Office tools and excellent communication skills in English.
Highlights
- Contract Position (Renewable)
- Monday - Friday 8.30am – 5.30pm
- Hybrid Mode basis - Office + WFH
- Exposure into Share Service Centre & APAC Region
- LRT Reachable (LRT Abdullah Hukum)
工作地点
No. 13B, 2nd Floor, Jalan Kenari 7, Bandar Puchong Jaya, 47100 Selangor.
点击查看在谷歌地图上的位置