Gl Reporting Analyst

The GL Reporting role is responsible for overseeing the overall finance process of Enterprise Managed Services Sdn Bhd (EMS).
This position ensures the accuracy, timeliness, and completeness of financial records while providing essential support to group reporting, finance business planning, and other stakeholders.
Responsibilities:
Ensure the completeness and accuracy of EMS financial records.
Maintain compliance with applicable financial standards and policies.
Monthly Financial Closing & ReportingManage the timely monthly financial closing of EMS.
Submit reports to the Group Reporting and Finance Business Planning teams.Conduct detailed analysis of monthly fluctuations and account balances.
Journal Entries ManagementCalculate and post MFRS16 journal entries.
Prepare and process intercompany charges within the Maxis Berhad group.Cost and Payables ManagementVerify and post costs and payables, including reseller fees, bonuses, and trade accruals.Tax SupportPrepare schedules for income tax and deferred tax submissions to the Tax team.Fixed Assets ManagementPost fixed asset-related entries such as depreciation, write-offs, and additions.
Maintain and update relevant fixed asset schedules.Stakeholder EngagementAddress queries and provide responses on EMS financial matters.Ad Hoc ResponsibilitiesPerform any other tasks related to EMS financials as required.Requirements:
Strong knowledge of financial reporting standards (e.g., MFRS16).
Proven ability to manage monthly closing and financial analysis.
Experience with intercompany transactions, cost verification, and tax preparation.
Proficiency in accounting software and Excel.
Excellent organizational and communication skills for stakeholder management.#J-18808-Ljbffr