Financial Close & Reporting Analyst - Shared Services

The role involves supporting the accounting and finance department with reconciliations, reporting, and maintaining accurate financial records. This is an excellent opportunity for individuals passionate about numbers and looking to grow their career in Petaling Jaya.

Client Details

The hiring company is a large organization within the financial services industry, known for its expertise in accounting and finance operations. They offer a professional work environment and embrace a hybrid work model to support work-life balance.

Description

Perform end-to-end General Ledger accounting activities including journal entries, accruals, and month-end closing.

Prepare and review balance sheet reconciliations, ensuring accuracy and timely resolution of reconciling items.

Conduct variance analysis on P&L and balance sheet accounts and provide explanations to stakeholders.

Support intercompany accounting, including reconciliations and confir...