In short
Manage day-to-day accounting operations, including periodic reporting, account reconciliation, and journal entries. This role requires strong analytical skills, proficiency in English, and working knowledge of MS Office, particularly Excel. A degree in Finance/Accounting is advantageous.
Responsibilities
- Prepare and analyze periodic reporting (MISAL, ALSIS) for management information and analytical purposes.
- Prepare quarterly Intra Group Matching reporting based on IFRS.
- Collect additional information for statutory closing reporting (R forms).
- Prepare forecast reporting.
- Prepare account reconciliation.
- Perform monthly, quarterly, and annual journal 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 questions.
- Monitor performed processes for internal control.
- Support other team members in day-to-day processes.
- Prepare process instructions (SOP and process maps).
- Ensure 100% data accuracy in all applied systems.
- Prepare month-end and year-end activities.
- Perform other RTR-related assigned tasks.
- Identify potential process improvements.
Requirements
- Minimum 4-6 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).
- Excellent communication and numeric skills with good attention to detail.
- Ability to adapt when 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
- Challenging position in an open and friendly environment.
- Opportunity to help each other develop and create value.
- Work will have a true impact on Alfa Laval’s future success.
#accounting#reporting#finance
Company
Alfa Laval
Job Posted
3 days ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Shah Alam, Malaysia
Qualification
Bachelor
Applicants
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