Senior Analyst GL
Date: Apr 6, 2019
Location: Kuala Lumpur, MY
Company: Evonik Industries AG
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VACANCY REFERENCE NUMBER 112432
Senior Analyst GL
The term of employment is limited to months.
Location: Malaysia : Kuala Lumpur
Function: Finance
Career Level: Experienced professionals (2-5 years)
Legal Entity: Evonik Malaysia Sdn. Bhd.
Business Line: Financial Services
What we offer
You will work on exciting and challenging topics together with a team in an ultra-modern, innovative and creative environment. Intensive on-the-job training with expert colleagues guarantees you will quickly become familiar with your duties and perform them independently. Performance related pay and the opportunity for personal and professional development are of course part of the package.
RESPONSIBILITIES
- Processing, Checking (plausibility check on the JV reference no, movement type, profit center, cost center & etc) and Posting of journal entries (provisions, accruals, deferred taxes, prepayments, Hedging, payroll, taxes and etc) raised by the Local Service.
- Determining, setting up and posting of recurring entries (if there is any).
- Reconciling the figures between FI and PCA and investigating the variances
- Executing the program to transfer the data of sub-ledger from FI to PCA
- Executing and Reversing the PCA Cycles and ensuring completeness of segmentation
- Downloading the data from PCA Interface and uploading the data to Common System (PW1 )
- Identifying, Checking & Correcting Validation Errors
- Reconciling the data of Common System and R11 and investigating the variances
- Uploading the data of various Financial Statement Version to GTC
- Reconciling the data of Common System and Polar and investigating the variances
- Identifying, Posting & Checking the completeness of entries related to reorganization
- Conducting the activities in Runbook and ensuring the activities are performed within the set timeline
- Generating ICS Documentation (Internal Control)
- Supporting LS in terms of local and external audit
- Render guidance and review to the Junior Analyst / Analyst on work related matters and act as a backup in the absence of TL.
- To continuously explore alternatives in driving process improvement and harmonization for entities across APAC.
- Assist in trouble shooting, decision making, identification and communication of potential issues.
- Review and update the working instruction/standard operating procedures
REQUIREMENTS
- Holds a Bachelor Degree or Professional Qualification in Accounting or Finance.
- Minimum 5-8 years of relevant working experience.
- A team player, meticulous, able to work under pressure and tight deadlines.
- Good communications skills both verbal and written in English. Proficiency in Mandarin would be an added advantage.
- Computer literate and competent in Microsoft office, preferably have experience in SAP system, Business Warehouse
- Exposure to shared service environment would be preferred.
Your Application
To ensure the fastest process of your application and to protect the environment, please apply online via our careers portal at https://careers.evonik.com.
Please address your application to Haswiny Deva. If you have any questions regarding the application process, please contact our Recruiting Center Team at +60376282187 or alternatively via email at hr-recruitment-my@evonik.com
VACANCY REFERENCE NUMBER 112432
Please note that Evonik will not accept any unsolicited application documents sent by staffing firms. Evonik works in conjunction with preferred service providers and will not pay any fee to staffing firms in the absence of an appropriate framework agreement. Should Evonik receive a candidate profile from a staffing firm with which it has no framework agreement, and should this candidate subsequently be considered in the recruitment process or offered employment, no claims from the staffing firm will be entertained in this regard.
