Brenntag Business Services Sdn. Bhd
Job Summary
- Perform transactional activities pertaining to Fixed Asset accounting, GL accounting, reconciliation and closing activities in accordance with accounting standards, service levels, company policies, procedures and controls.
- Prepare consolidated financial reports in a timely and accurate manner in accordance with policies and procedures on a monthly, quarterly and annual basis or as otherwise required.
Duties and Responsibilities
Fixed Asset Accounting
Create and maintain asset accounting master data Perform asset period end processing and reporting
General Ledger
- Perform transactional activities within agreed timelines, i.e. maintaining system rate in SAP system
- Perform journal entries’ park/post activities Reconcile accounts with the general ledger to ensure that all entries are accurate and in compliance with accounting standards and make changes where necessary when errors are found
- Bank reconciliation FI Billing activities Interco reconciliation
- Perform monthly, quarterly and annual close processes as per closing schedule
- Prepare analytic reports and/ or accounting schedules
Reporting
- Prepare P&L accounts, perform preliminary review and trend analysis
- Prepare balance sheet reconciliations and notes to accounts
- Prepare and consolidate month-end, quarter-end and year-end financial reports in a timely manner
- Support Retained Finance in extraction of data/information required for statutory audit, internal audit, IFRS audit.
Job Requirements
- Education : Degree in relevant field (Commerce, Finance, Accounting)
- Experience : 0 – 2 years of work experience. Industry or shared services experience is an added advantage
Skills Requirements
- Strong team player Familiar with Microsoft Office, especially Microsoft Excel is a must
- Experience in using SAP system, especially Asset Module and GL Module, is added advantage
- Good verbal and written communication skills in English.
- Proficiency in Bahasa Malaysia and Mandarin is a plus.
