Roles & Responsibilities

Contract (6months)

To assist with new SAP system migration and implementation during the FY2024 year-end closing, year-end audit and preparation of annual report.

Responsibilities:

• Assist in Group account mapping
• Assist with the data migration of accounting system
• Assist with UAT and parallel run
• Assist in testing and checking of reports generated by new SAP
• Assist to streamline and modify existing monthly/quarterly deliverable templates
• Assist to prepare monthly consolidation and forecast files manually from Jan-Jun 2025
• Assist to prepare Group Consolidation financial statements in accordance with the accounting standards including notes to the accounts, manually
• Assist with Annual report checking and proof reading on financial statements
• Other adhoc duties as assigned

Requirements:

• Professional Certificate/NiTEC, Bachelor's Degree, Post Graduate Diploma, Professional Degree
• Minimum 3-5 years of related working experiences handling group consolidation and with auditing experience.
• Experience in group consolidation for Listed companies/ MNCs and hands-on experience in using Consolidation and Business reporting tools such as SAP is highly preferred.
• Experience in BI tools and able to streamline and automate related work process is high preferred
• Meticulous with numbers and able to work within tight datelines.
• Excellent communication and interpersonal skills.
• Possess good attitude and able to work independently as well as being a proactive team member.
• Knowledge in using SAP is preferred, BI Tools
• Proficient in MS-Office application especially for Excel (Advanced) and knowledge in Power Query and PowerPoint skills.

Tell employers what skills you have

UAT
Accounts Payable
Consolidation
Interpersonal Skills
Payroll
Auditing
Accounting System
PowerPoint
SAP
Data Migration
Financial Statements
Accounting Standards
Audit
Able To Work Independently
Mapping