GAMA Analyst (Mandarin Speaker)

Malaysia, Selangor, Petaling Jaya

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Key activities & Deliverables

Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist

Perform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately

Clearing of open items in accounts

Ensure accruals are properly justified and correctly posted

To ensure all journals are performed accurately and timely

To maintain fixed asset register and execute depreciation run

Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered

Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale

Documentation & Controlling

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

Perform back up function and other duties, including job rotation to other functional teams as and when required

Participate in any compliance audits and respond to audit queries

Transformation/ Continuous Improvement Implementations

Work collaboratively with customers and stakeholders

Engage and support the teams in the implementation of continuous improvement project 

Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation

Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team

Other Tasks

Other tasks that may be assigned from time to time

Qualifications & Experience Required

Degree or Diploma in Finance & Accounting/Commerce or equivalent.

Minimum 1-3 years working experiences in the related field

SAP knowledge or other ERP accounting systems and MS Office tools 

Proficiency in English and other language required with good communication skill. Strong Mandarin language proficiency is required for support of Taiwan affiliate.

Desirable qualifications

External experience in a shared service or business process outsourcing engagement will be preferable