In short
Responsibilities
- Prepare and analyze periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose
- Prepare quarterly Intra Group Matching reporting based on IFRS
- Collect additional information necessary for the statutory closing reporting (R forms)
- Prepare the forecast reporting
- Prepare account reconciliation
- Monthly, quarterly and annual journals bookings
- Prepare and book cost allocation between profit centers
- Prepare and book internal freight and insurance
- Maintain and record movements of fixed assets in ERP
- Run fixed asset depreciation
- Resolve RTR- related queries and answer audit question
- Monitoring performed processes for the purpose of internal control
- Support other team members in day-to-day processes
- Preparing process instructions (SOP and process maps)
- Ensure 100% data accuracy in all applied system
- Prepare month-end and year-end activities
- Perform other RTR- related assigned tasks
- Identify potential process improvements
Requirements
- Minimum 2-4 years of experience in General Ledger area in SSC/BPO
- Practical knowledge of accounting processes and rules
- Strong Analytical skills include identifying, forecasting and resolving problems
- Proficient in English communication (both verbally and in writing)
- Have excellent communication and numeric skills with good attention to detail
- Have the ability to adapt when, due to business demands, deadlines and priorities change
- Working knowledge of MS Office tools, especially Excel
- Motivated individual with a willingness to learn and a can-do attitude
Desired Qualifications
- Degree in Finance/Accounting or other related fields is an advantage
- iScala knowledge is a plus
Benefits
- We offer a challenging position in an open and friendly environment where we help each other to develop and create value.
- Your work will have a true impact on Alfa Laval’s future success.
Skills
Our pioneering 140-year-old start-up culture is built on the idea that partnership is the key to solving complex problems and unlocking the full potential of resources. So we collaborate closely with our partners, customers, and thought leaders to create game-changing solutions that challenge conventional thinking on quality, efficiency, and innovation. United by a shared commitment to creating positive impact we’re reshaping vital industries, like energy, food, water, and shipping, to optimize efficiency, reduce emissions, and increase yields. Together, we’re building business success,…
Company
Alfa LavalJob Posted
3 days ago
Employment Type
Full Time
Work mode
On Site
Experience Level
Mid-Senior
Locations
Petaling Jaya, Malaysia
Qualification
Applicants
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