Senior Specialist, Record to Report

Job title: Senior Specialist, Record to Report

Company:


Job description: Join our family today. Together, we&aposll make travel better. What you&aposll be doing – Fixed Assets Accounting and Reporting Perform fixed assets transactions Generate month-end, year-end, Fixed Assets Reports for Business Divisions (BU) & HQ Provide ad hoc or special request Reporting, Fixed Assets Analysis, highlight issues and follow up on outstanding matters Financial Accounting Prepare Journal entries relating to accruals, adjustment, reclassification, and relevant supporting information Book accounting transactions based on BU advice Ensure accounting transactions are accurate and comply with IFRS and generally accepted accounting principles Treasury and Cash Management Prepare periodic cashflow forecast and cash positions on a timely basis Ensure all treasury related transactions are processed in the SUN systems accurately and on timely basis Reconciliations, Reporting and Analysis Prepare profit and loss accounts and balance sheets, perform analytical review, trend analysis, department checks and transaction posting checks Reconcile bank statements, perform intercompany and accounts reconciliations, highlight issues and follow up on reconciling items or outstanding matters Prepare balance sheet reconciliations to ensure all control requirements met on a timely basis Prepare and consolidate (if required) month-end & year-end, financial reports for BU & HQ Provide accurate commentary on significant movements in the overall reporting submissions Complete monthly and yearly indirect taxes, corporate taxation, deferred taxation and tax reconciliations Month End Closing Activities and Support Execute month-end and year-end closing steps in accordance with the established work instructions and checklist Co-ordinate month-end and year-end closing activities with BU, HQ and other GSC Finance teams What you&aposll need: Candidate must possess at least Bachelor&aposs Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent At least 6 years of working experience in Finance & Accounting Candidate with 2 years of audit exposure is an added advantage Moderate exposure on IFRS, US GAAP, relevant local accounting standards Moderate exposure on Income Tax Act and Companies’ Act Proficiency in MS office and accounting software Good communication, interpersonal and presentation skills in English Show more Show less

Expected salary:

Location: Kuala Lumpur

Job date: Sun, 23 Mar 2025 23:53:22 GMT

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