Senior Financial Analyst, Financial Control
RBC · Malaysia · 1mo ago
Job Description
- Provide support to the team/business for the overall day-to-day accounting and financial matters.
- Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger.
- Prepare monthly attestation package and ensure all accounts are fully reconciled.
- Assist with production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise.
- Respond to internal/external auditor’s queries and provide support and resolution to queries.
- Provide support for the annual audits of the financial statements.
- Support the monthly statutory balance sheet and P&L processes.
- Assist with transfer pricing postings and the settlement process.
- Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis.
- Contribute to an effective control environment by creating/refreshing documentation of financial reporting processes.
- Support the Legal Entity Reporting teams as needed.
- Continuously develop knowledge of relevant accounting and reporting requirements.
- Assist with daily Ad Hoc inquires and requests.
Job Skills
Accounting, Business Mathematics, Decision Making, Detail-Oriented, Financial Planning and Analysis (FP&A), Financial Reporting and Analysis, Group Problem Solving, Oral Communications, Results-Oriented, TeamworkAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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