Job Description
Job Description
Provide support to the team/business for the overall day-to-day accounting and financial matters.Assist with the month-end and quarter-end closing process, including the creation, documentation and posting of journal entries to the general ledger.Prepare monthly attestation package and ensure all accounts are fully reconciled.Assist with production and delivery of monthly financial analytical reporting packages to support various teams within the enterprise.Respond to internal/external auditor’s queries and provide support and resolution to queries.Provide support for the annual audits of the financial statements.Support the monthly statutory balance sheet and P&L processes.Assist with transfer pricing postings and the settlement process.Perform or review reconciliations of general ledger balances and resolve discrepancies on a timely basis.Contribute to an effectiv...
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