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Specialist, GL Accounting (Telco)

Company

U Mobile

Location

kuala lumpur, kuala lumpur

Type

Full-time

Responsibilities

  • Involved in monthly, quarterly and yearly financial closing process, including the preparation and posting of journal entries, reconciliation of related balance sheet schedules.
  • Preparation of audit schedules and supporting documents for annual audit statutory or internal audit review including working closely with external and internal auditors.
  • Preparation of all audit related statements including but not limited to compliances to other regulators.
  • Maintain and enhance the chart of accounts and reporting structure within the accounting system.
  • Prepare monthly/quarterly/yearly financial reporting. Aligning external reporting and internal reporting and actively involved in processes for financial reporting functions.
  • Collate, analyse, and present financial information to management, and execute new reporting requirements or directives as needed.
  • Support SAP system enhancement initiatives, includi...

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