Kerja Sepenuh Masa, Assoc Analyst, Accountant di Ansell Kedah - Maukerja

Why Ansell?

Ansell is a world leader in providing superior health and safety protection solutions that enhance human well-being. As the need for better protection continues to grow, Ansell remains committed to researching, developing, and investing in innovative products and technologies that are marketed under trusted global brands. Operating across two business segments—Industrial and Healthcare—Ansell employs approximately 14,000 people worldwide and continues to grow as a market leader.

For more information about our Company, our People, and our Values, please visit: *************

Ansell is looking for an Assoc Analyst, Accountant to be based in Kulim, Kedah.

This role will be part of the Finance Shared Services team, supporting global accounting operations with a focus on Accounts Receivable (AR) processes. The role is suitable for fresh graduates or junior accounting professionals who possess strong accounting fundamentals and are eager to develop their career within a global shared services environment.

What Can You Expect from Ansell?

• Work for a global leader in the health and safety protection solutions industry.
• A secure workplace with competitive remuneration and annual performance bonuses.
• An inclusive, collaborative, and supportive work environment.
• Exposure to a diverse and international workplace culture.

What Will Your Role Be?

• Responsible for accounts invoice matching, resolve any exception.
• Prepare reconciliation of subledger, inter-co balance and confirmation.
• Perform cash posting and maintain accurate and up-to-date records of customer accounts and transactions.
• Preparing and analyzing accounts receivable reports for management review.
• Involve in month end closing activities for closing of system, reconciliation and confirmation.
• Conduct regular reviews of financial statements to ensure accuracy and compliance with accounting standards, and be responsible for preparing the financial statements.
• Collaborate with internal stakeholders to support Accounts Receivable processes and ensure timely resolution of accounting issues.
• Participate in process improvement initiatives and support finance operations across global business units.
• Perform any other duties and responsibilities as assigned by the management from time to time.

What Will You Bring?

• Fresh graduates are encouraged to apply.
• Bachelor's Degree in Accounting, Finance, Business Administration or equivalent.
• Candidates with 1-2 years of experience in Accounting, Accounts Receivable, Finance Operations or Shared Services environment are welcome to apply.
• Basic understanding of accounting principles, including debit and credit concepts, financial statements and bookkeeping entries.
• Good analytical, problem-solving and numerical skills.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Exposure to ERP systems (e.g. Oracle, SAP, Microsoft Dynamics 365) will be an added advantage but is not required.
• Good communication and interpersonal skills.
• Able to work independently as well as collaboratively in a team environment.
• Detail-oriented, proactive and willing to learn.