SEA - Analyst, Controllership Services (GFS)
Kuala Lumpur, Malaysia
Consulting
Full Time
The Employer

This company is a global network of member firms, and their related entities. Its member firms, or their related entities is, by means of this publication, rendering professional advice or services. This company is a leading global professional services organisation delivering Audit, Tax, Risk Advisory, Financial Advisory Services and Consulting through its network of member firms. They operate in Malaysia, Brunei, Cambodia, Guam, Indonesia, Lao PDR, Myanmar, Philippines, Singapore, Thailand and Vietnam; established to deliver measurable value to the particular demands of increasingly intra-regional and fast growing companies and enterprises. HQ based in TTDI, KL.

Perks & Benefits

Medical, Education support, Dental, Vision, EPF,SOCSO

Mission and goals

At the company, we place great emphasis on offering competitive benefits that enhance work-life integration for your continuous growth in both personal and professional aspects. In addition to annual leave, medical and insurance coverage that we offer, we understand that attracting the highest caliber talent means offering an exciting job and a healthy balance between work commitments and social and family life through our various initiatives.

Culture

The culture? It’s about inclusion, collaboration, high performance, and opportunity. The company hires the top talent in every market and offers them access to the opportunities to do their best work and succeed. Right from the start, you will be part of a team serving a group of select member firm clients or making a difference on a business-critical internal project. And offers access to opportunities that support your growth, develop your skills, and guide you to reach your goals.

Life at the company can also be very flexible. The days of one set path to career success are long over. You will have the flexibility and choice to customize and build the career and life you want. A variety of benefit programs and competitive compensation can offer the security you want for yourself and those important to you now and in the future. And because the company operates in over 150 countries, life here might include an international work opportunity. Sound like the life for you?

Responsibility
  • Creation and/or posting of non-systematic journal entries following policy guidelines and requirements
  • Reconcile balance sheet accounts within the BlackLine tool
  • Support local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting
  • Create/modify/close/block/unblock internal (non-client) project codes and investigate time/expense charges on internal project codes
  • Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed
  • Research specific account activity and to propose/create journal entries as needed
  • Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout asset life cycle
  • Record and perform accounting activities on leased technology assets in SAP
  • Capitalize intangible assets in accordance with local requirements and produce periodic reporting

Your role as a leader:

  • Understand the goals of our clients and The Company, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.
Skillset Requirements
  • Bachelor’s degree in Accounting or Finance
  • Good oral and written communication skills in both English and Mandarin. 
  • 3-5 years relevant experience
  • Advanced knowledge of business applications such as: Excel, PowerPoint, Outlook, etc.
  • Ability to work both independently and collaboratively within a team 
  • Must clearly understand how to handle confidential information
  • Ability to quickly understand and learn new skills / technologies
  • Demonstrated problem solving and critical thinking skills
  • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
  • Knowledge of SAP and/or BlackLine is a plus
  • Excellent analytical capabilities – research, problem solving, attention to detail, etc.
  • Proficient in virtual/remote collaboration