In short
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.
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
4 days ago
Employment Type
Full Time
Work mode
On Site
Experience Level
Mid-Senior
Locations
Shah Alam, Malaysia
Qualification
Applicants
Be an early applicant
