Responsible for reviewing general ledger entries, reconciling financial statements and ensuring data accuracy of the financials.
Preparation of supporting schedules for month-end closing and reporting.
To support the monthly and annual closing, which includes preparing monthly, quarterly and annual financial statements accurately for the Management.
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Bookkeeping & Data Entry: Assist with accurately inputting financial data into accounting software (e.g., Quickbooks) and spreadsheets.
Accounts Payable (AP) & Accounts Receivable (AR): Support the AP process by verifying, coding, and processing invoices. Assist with AR by tracking client payments and following up on outstanding balances.
General Ledger (GL) Maintenance: Help prepare and post basic journal entries and assist with maintaining the chart of accounts.
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training banking/KYC/finance industry: 1 year (Required)
Position Overview
As the Call Centre Trainer, you will play a pivotal role in enhancing the skills and knowledge of call centre agents. Your responsibilities will include conducting product knowledge training, refresher courses, and on-the-job assessments. You will collaborate closely with clients and project teams to update and develop training materials that align with industry best practices. Additionally, you will monitor operational performance, initiate advanced training based on assessments, and provide comprehensive training and support to new hires.
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Preparation of monthly and year-end consolidation, group quarterly results announcement to Bursa Malaysia, group forecasts, budgets and year-end statutory accounts for the Group.
Oversee the accounts of all subsidiary companies within the Group.
Perform analytical review of subsidiary companies’ monthly financials.
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Gather and analyze business requirements from Finance and Controlling stakeholders
Design, configure, and maintain SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting
Configure SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing
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Backlog Management: Ensure the complete and timely processing of backlog transactions covering sales revenue, credit notes, purchases, and inventories.
Data Verification: Perform thorough checks, calculations, and structured reconciliation of financial data.
Costing Adjustments: Perform accurate cost adjustments and revisions for designated product codes.
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