- Participate in month-end General Ledger (GL) closing and reporting of market results, ensuring accuracy, completeness and timeliness.
- Support the preparation and review of Balance Sheet reconciliations, journal entries and month-end closing activities in accordance with established checklists and Standard Operating Procedures (SOPs).
- Execute internal controls in compliance with the GSK Internal Control Finance Framework and ensure adherence to Regional Finance Hub policies, local statutory and legal requirements.
- Provide Record-to-Report (R2R) transaction processing and financial reporting support for designated legal entities.
- Perform first-level analytical reviews of Profit & Loss and Balance Sheet accounts, including cost centre and transaction posting checks, and investigate unusual variances or discrepancies.
- Review monthly Balance Sheet schedules and reconciliations, liaising with relevant stakeholders to resolve outstanding and aged items in a timely manner.
- Review Corporate Reporting (BISON) against statutory financial information and perform BISON confirmation reviews.
- Resolve general accounting and financial reporting issues while responding proactively to stakeholder queries and ensuring timely resolution.
- Collaborate with cross-functional teams, including Procure-to-Pay (P2P), Order-to-Cash (O2C), Statutory and Tax teams, to ensure smooth and timely month-end closing.
- Support dividend payment processes, including related cash flow analysis and forecasting activities.
- Participate in compliance and internal audits, providing supporting documentation and responding to audit queries as required.
- Work closely with Global Process Owners and Process Improvement Experts (PIEs) to standardise financial reporting processes, enhance controls and update local SOPs and process documentation.
- Support the development of training materials and provide knowledge transfer, coaching and best-practice sharing to new and existing team members to maintain service quality.
- Perform other ad-hoc Controllership, financial reporting and process improvement activities as required.
Job Requirement:
- Experience in a Shared Services Centre environment, with a background in financial accounting, reporting or audit, preferably within a multinational organisation.
- SAP experience is highly preferred.
- Strong commercial acumen with the ability to communicate and engage effectively with stakeholders at various levels.
- Excellent communication, interpersonal and stakeholder management skills.
- Proactive, self-motivated and resourceful, with a strong sense of ownership and initiative in resolving issues.
- Demonstrated ability to identify and implement process improvements to enhance efficiency, effectiveness and service quality.
- Strong attention to detail, analytical thinking and problem-solving skills.
- Strong organisational and time management skills, with the ability to prioritise workload and consistently meet key deadlines.
For those who have what it takes, please apply online or send in your profile to:
- Consultant: Wong
- Email: wong@brightprospect.com.my
- Tel : 03 - 7954 8440
- For more job opportunities, please visit https://www.brightprospect.com.my/
- OUR SERVICE FOR JOB SEEKERS IS FREE!
Pay: RM6,000.00 - RM7,000.00 per month
Benefits:
- Health insurance
Work Location: In person
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