REVENUE & ENTITIES ACCOUNTING SPECIALIST (PREPAID & OTHERS REVENUE)Company description:
CelcomDigi Berhad (Registration No. 199701009694 (425190-X)) is Malaysia's widest and fastest network with more than 20 million users on our network. Officially established on 30th November 2022, we aim to serve the growing digital needs of our customers by leveraging our newly combined widest network footprint, distribution touchpoints, innovative range of digital products and services, and superior customer experience powered by over 4,000 top industry experts. We have clearly defined ambitions to advance the nation, inspire Malaysian society, and be a leader in inclusion and responsible business practices.
Job description:
You are:
Good communication skills in both oral and written forms, detail oriented and strong organizational skills
Self-starter with drive, initiative and work commitment
Team player with a strong sense of urgency and ability to work under pressure
Excellent task and time management skills
Responsibilities:
Perform monthly revenue accounting close activities, ensuring accurate and timely financial reporting. Analyses monthly financial close analytics and variance analysis, includes analytical review for reporting purposes
Maintain monthly account reconciliations for Deferred Revenue and Unbilled Receivables, as well as General Ledger activities.
Manage monthly revenue accounting close efforts, ensuring accurate and timely results, and preparing auditable revenue and deferred revenue/unbilled receivables account reconciliations
Proactively and promptly escalate and resolve issues in local systems. Includes develop and recommend areas for enhancements and improvements for the current systems and processes to meet the challenges and needs of financial reporting areas.
Maintain implemented internal controls, ensuring data availability, accuracy, and audit readiness, as per the Internal Audit and ICFR team's standard
Any other related functions assigned
Requirements:
Professional qualifications, CPA, ACCA or equivalent
Minimum 3 years of working experience in entity reporting with a proven track record in financial reporting
Strong understanding of financial processes, accounting, reporting and audit
Strong knowledge and interpretation of accounting entries. Includes precision and attention to detail, ensuring minimal errors in postings.
Possess strong analytical skills in financial analysis, variance analysis and management reporting
Possess good knowledge and understanding on Approved Accounting Standards issued by MASB, Companies Act 2016 requirements as well as Bursa Listing Requirements rules, and any other legal aspects of financial reporting to ensure quality reporting and compliance
Proficient in Ms Excel and Ms Office applications and SAP
Experience in Listed Co and working in fast changing environment will be a plus#J-18808-Ljbffr